Baythorne Hall Ltd - Abbreviated accounts

BAYTHORNE HALL LIMITED - Company Information

Registered number

08899840

Baythorne Hall Ltd

Abbreviated Accounts

31 March 2016

Baythorne Hall Ltd

Report to the director on the preparation of the unaudited abbreviated accounts of Baythorne Hall Ltd for the year ended 31 March 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Baythorne Hall Ltd for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Baythorne Hall Ltd, as a body, in accordance with the terms of our engagement letter dated 15 September 2015. Our work has been undertaken solely to prepare for your approval the accounts of Baythorne Hall Ltd and state those matters that we have agreed to state to the Board of Directors of Baythorne Hall Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Baythorne Hall Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Baythorne Hall Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Baythorne Hall Ltd. You consider that Baythorne Hall Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Baythorne Hall Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.

Evolve Tax & Accountancy LLP

Chartered Certified Accountants

Baythorne Hall

Baythorne End

Halstead

Essex

CO9 4AH

2 September 2016

Baythorne Hall Ltd
Registered number:	08899840
Abbreviated Balance Sheet
as at 31 March 2016


Notes			2016			2015
£				£
Fixed assets
Intangible assets	2		10,402			12,736
Tangible assets	3		21,853			19,453

			32,255			32,189

Current assets
Stocks		32,599			36,328
Debtors		-			3,689
Cash at bank and in hand		1,325			1,971

		33,924			41,988
Creditors: amounts falling due within one year
Creditors: amounts falling due within one year		(135,085)			(113,960)

Net current liabilities			(101,161)			(71,972)

Net liabilities			(68,906)			(39,783)

Capital and reserves
Called up share capital	4		100			100
Profit and loss account			(69,006)			(39,883)

Shareholders' funds			(68,906)			(39,783)


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.


The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.


The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Mr G S Unwin
Director
Approved by the board on 2 September 2016

Baythorne Hall Ltd

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


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and equipment			25% reducing balance
	Motor vehicles			25% reducing balance

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.





2	Intangible fixed assets							£
	Website:

	At 1 April 2015							15,920
	Additions							1,062
	Disposals							-

	At 31 March 2016							16,982

	At 1 April 2015							3,184
	Provided during the year							3,396
	On disposals							-

	At 31 March 2016							6,580

	Net book value
	At 31 March 2016							10,402
	At 31 March 2015							12,736

	Website costs are being written off in equal annual instalments over their estimated economic life of 5 years.



3	Tangible fixed assets			Plant and equipment		Motor vehicles
				Plant and equipment		Motor vehicles	Total
£					£		£
	At 1 April 2015			25,937		-		25,937
	Additions			470		9,215		9,685
	Disposals			-		-		-

	At 31 March 2016			26,407		9,215		35,622

	At 1 April 2015			6,484		-		6,484
	Charge for the year			4,981		2,304		7,285
	On disposals			-		-		-

	At 31 March 2016			11,465		2,304		13,769

	Net book value
	At 31 March 2016			14,942		6,911		21,853


4	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100