Abbreviated Company Accounts - 16 BURLINGTON STREET BATH LIMITED

16 BURLINGTON STREET BATH LIMITED - Company Information

07640321 16 BURLINGTON STREET BATH LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 07640321 2015-06-01 2016-05-31 07640321 2016-05-31 07640321 2015-05-31 07640321 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 07640321 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 07640321

16 BURLINGTON STREET BATH LIMITED

Abbreviated Accounts

31 May 2016

16 BURLINGTON STREET BATH LIMITED Registered Number 07640321

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,540	3,540
		3,540	3,540
Current assets
Cash at bank and in hand		15,245	13,718
		15,245	13,718
Prepayments and accrued income		407	454
Net current assets (liabilities)		15,652	14,172
Total assets less current liabilities		19,192	17,712
Creditors: amounts falling due after more than one year	3	(3,919)	(4,240)
Total net assets (liabilities)		15,273	13,472
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		15,270	13,469
Shareholders' funds		15,273	13,472

For the year ending 31 May 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 20 October 2016

And signed on their behalf by:
J. Banfield, Director

16 BURLINGTON STREET BATH LIMITED Registered Number 07640321

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2015	3,540
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	3,540
Depreciation
At 1 June 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	3,540
At 31 May 2015	3,540

3Creditors

	2016 £	2015 £
Secured Debts	3,919	4,240

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3