Abbreviated Company Accounts - BOLLITREE CASTLE ESTATE LIMITED

BOLLITREE CASTLE ESTATE LIMITED - Company Information

09644132 BOLLITREE CASTLE ESTATE LIMITED 2016-01-31 false 2015-06-17 2016-01-31 true 09644132 2015-06-17 2016-01-31 09644132 2016-01-31 09644132 uk-gaap-cd-bus:Director1 2015-06-17 2016-01-31 09644132 uk-gaap-cd-bus:Director2 2015-06-17 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-17 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09644132

BOLLITREE CASTLE ESTATE LIMITED

Abbreviated Accounts

31 January 2016

BOLLITREE CASTLE ESTATE LIMITED Registered Number 09644132

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	52,218
		52,218
Current assets
Debtors		4,150
Cash at bank and in hand		13,813
		17,963
Creditors: amounts falling due within one year		(71,237)
Net current assets (liabilities)		(53,274)
Total assets less current liabilities		(1,056)
Creditors: amounts falling due after more than one year		(24,055)
Total net assets (liabilities)		(25,111)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(25,112)
Shareholders' funds		(25,111)

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 31 October 2016

And signed on their behalf by:
Richard Hammond, Director

BOLLITREE CASTLE ESTATE LIMITED Registered Number 09644132

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

1Accounting Policies

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

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery - 20% Straight line
Motor vehicles - 20% Straight line

2Tangible fixed assets

	£
Cost
Additions	54,157
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	54,157
Depreciation
Charge for the year	1,939
On disposals	-
At 31 January 2016	1,939
Net book values
At 31 January 2016	52,218

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1