BETTACHAT_PROPERTY_HOLDIN - Accounts

BETTACHAT_PROPERTY_HOLDIN - Accounts

BETTACHAT PROPERTY HOLDINGS LIMITED - Company Information

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Company Registration No. 07302983 (England and Wales)
BETTACHAT PROPERTY HOLDINGS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
BETTACHAT PROPERTY HOLDINGS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BETTACHAT PROPERTY HOLDINGS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
100
100
Current assets
Creditors: amounts falling due within one year
(2,874)
(2,446)
Net current liabilities
(2,874)
(2,446)
Total assets less current liabilities
(2,774)
(2,346)
Capital and reserves
Called up share capital
3
200
200
Profit and loss account
(2,974)
(2,546)
Shareholders'  funds
(2,774)
(2,346)
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 December 2016
Mr J  Burke
Director
Company Registration No. 07302983
BETTACHAT PROPERTY HOLDINGS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

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

1.2
Compliance with accounting standards
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).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.4
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006  not to prepare group accounts.
2
Fixed assets
Investments
£
Cost
At 1 April 2015 & at 31 March 2016
100
At 31 March 2015
100

Investment represents shares in Global Flooring North East Limited, a wholly owned subsidiary. This investment represents 100% of the issued share capital and reserves of Global Flooring North East Limited. As at 31 March 2016 the aggregate value of capital and reserves of Global Flooring North East Limited was £51,594 (2015 : £47,130).

3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
48 A Ordinary Shares of £1 each
48
48
152 B Ordinary Shares of £1 each
152
152
200
200
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