Abbreviated Company Accounts - BUTFIELD LIMITED

04712119 BUTFIELD LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04712119 2015-04-01 2016-03-31 04712119 2016-03-31 04712119 2015-03-31 04712119 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04712119 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 iso4217:GBP shares

Registered Number 04712119

BUTFIELD LIMITED

Abbreviated Accounts

31 March 2016

BUTFIELD LIMITED Registered Number 04712119

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	41,172	8,297
		41,172	8,297
Current assets
Debtors		246,891	180,069
Cash at bank and in hand		49,078	1,359
		295,969	181,428
Creditors: amounts falling due within one year		(244,611)	(188,260)
Net current assets (liabilities)		51,358	(6,832)
Total assets less current liabilities		92,530	1,465
Total net assets (liabilities)		92,530	1,465
Capital and reserves
Called up share capital		400	400
Profit and loss account		92,130	1,065
Shareholders' funds		92,530	1,465

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2016

And signed on their behalf by:
D Butler, Director

BUTFIELD LIMITED Registered Number 04712119

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost and 15% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	53,188
Additions	44,388
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	97,576
Depreciation
At 1 April 2015	44,891
Charge for the year	11,513
On disposals	-
At 31 March 2016	56,404
Net book values
At 31 March 2016	41,172
At 31 March 2015	8,297

3Transactions with directors

Name of director receiving advance or credit:	D Butler
Description of the transaction:	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
Balance at 1 April 2015:	£ 6,080
Advances or credits made:	-
Advances or credits repaid:	£ 6,080
Balance at 31 March 2016:	£ 0