Abbreviated Company Accounts - BON MARCHE CENTRE LIMITED

BON MARCHE CENTRE LIMITED - Company Information

Registered Number 01693685

BON MARCHE CENTRE LIMITED

Abbreviated Accounts

31 March 2016

BON MARCHE CENTRE LIMITED Registered Number 01693685

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,164,461	1,828,165
		2,164,461	1,828,165
Current assets
Debtors		521,895	725,840
Cash at bank and in hand		531,965	735,838
		1,053,860	1,461,678
Creditors: amounts falling due within one year		(839,140)	(936,449)
Net current assets (liabilities)		214,720	525,229
Total assets less current liabilities		2,379,181	2,353,394
Creditors: amounts falling due after more than one year		(1,481)	(11,832)
Accruals and deferred income		(495,920)	(524,237)
Total net assets (liabilities)		1,881,780	1,817,325
Capital and reserves
Called up share capital		5,961,484	5,961,484
Profit and loss account		(4,079,704)	(4,144,159)
Shareholders' funds		1,881,780	1,817,325

For the year ending 31 March 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 7 December 2016

And signed on their behalf by:
John Higgins, Director

BON MARCHE CENTRE LIMITED Registered Number 01693685

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents rental income receivable net of value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates estimated to write off the cost less residual value of each asset over its expected useful life at the following rates:-
Land & Building - 2% Straight Line
Plant & Machinery - 6.67% Straight Line
Fixtures & Fittings - 10% Straight Line

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,650,821
Additions	422,765
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	7,073,586
Depreciation
At 1 April 2015	4,822,656
Charge for the year	86,469
On disposals	-
At 31 March 2016	4,909,125
Net book values
At 31 March 2016	2,164,461
At 31 March 2015	1,828,165