Abbreviated Company Accounts - BUTLER & GARSIDE LIMITED

Abbreviated Company Accounts - BUTLER & GARSIDE LIMITED

BUTLER & GARSIDE LIMITED - Company Information

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Registered Number 04917068

BUTLER & GARSIDE LIMITED

Abbreviated Accounts

31 January 2016

BUTLER & GARSIDE LIMITED Registered Number 04917068

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,054 4,205
3,054 4,205
Current assets
Debtors 26,524 9,855
Cash at bank and in hand 3,423 24,382
29,947 34,237
Creditors: amounts falling due within one year (32,338) (32,060)
Net current assets (liabilities) (2,391) 2,177
Total assets less current liabilities 663 6,382
Accruals and deferred income (611) (841)
Total net assets (liabilities) 52 5,541
Capital and reserves
Called up share capital 2 2
Profit and loss account 50 5,539
Shareholders' funds 52 5,541
  • For the year ending 31 January 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 P Butler, Director
A J Garside, Director

BUTLER & GARSIDE LIMITED Registered Number 04917068

Notes to the Abbreviated Accounts for the period ended 31 January 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 February 2015 12,107
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 12,107
Depreciation
At 1 February 2015 7,902
Charge for the year 1,151
On disposals -
At 31 January 2016 9,053
Net book values
At 31 January 2016 3,054
At 31 January 2015 4,205