Bowthorpe Property Ltd. - Abbreviated accounts 16.1

REGISTERED NUMBER: 05763180 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Bowthorpe Property Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J S Epton

SECRETARY:

I R Marris

REGISTERED OFFICE:

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

REGISTERED NUMBER:

05763180 (England and Wales)

ACCOUNTANTS:

AFS Accountants

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

FIXED ASSETS

Tangible assets

2

158

158

CREDITORS

Amounts falling due within one year

69,772

69,195

NET CURRENT LIABILITIES

(69,772

)

(69,195

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(69,614

)

(69,037

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(69,615

)

(69,038

)

SHAREHOLDERS' FUNDS

(69,614

)

(69,037

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 November 2016 and were signed by:

J S Epton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

500

DEPRECIATION

At 1 April 2015

and 31 March 2016

342

NET BOOK VALUE

At 31 March 2016

158

At 31 March 2015

158

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1

ordinary

£1

1

1