BAYPARK LIMITED Accounts filed on 31-01-2014

BAYPARK LIMITED Accounts filed on 31-01-2014

BAYPARK LIMITED - Company Information

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BAYPARK LIMITED




Company Registration Number:
SC235241 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

BAYPARK LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Richard Clarke
Graeme Clarke
Elizabeth Clarke
Registered office: Woodland Farm Blairdrummond
Stirling
Strilingshire
FK9 4UY
Company Registration Number: SC235241 (Scotland)

BAYPARK LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 882,500 882,500
Total fixed assets: 882,500 882,500
Current assets
Debtors: 73,077 59,024
Cash at bank and in hand: 10,344 10,105
Total current assets: 83,421 69,129
Creditors
Net current assets (liabilities): 83,421 69,129
Total assets less current liabilities: 965,921 951,629
Creditors: amounts falling due after more than one year: 336,000 336,000
Total net assets (liabilities): 629,921 615,629

The notes form part of these financial statements

BAYPARK LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 609,988 609,988
Profit and Loss account: 19,833 5,541
Total shareholders funds: 629,921 615,629

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Clarke
Status: Director

The notes form part of these financial statements

BAYPARK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared in accordance with applicable accounting standards

    Turnover policy

    Turnover represents invoiced rental incomes in respect of the investment properties owned

    Tangible fixed assets depreciation policy

    No depreciation is charged on freehold and long leasehold properties given the levels of expenditure on repairs and maintenance and the long anticipated economic life and values of the properties.

    Valuation information and policy

    All properties are carried at their historical cost.

BAYPARK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100