Abbreviated Company Accounts - BOD -NANT ESTATES LIMITED

Abbreviated Company Accounts - BOD -NANT ESTATES LIMITED

BOD -NANT ESTATES LIMITED - Company Information

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Registered Number 00714910

BOD -NANT ESTATES LIMITED

Abbreviated Accounts

5 April 2016

BOD -NANT ESTATES LIMITED Registered Number 00714910

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 14,035 12,548
14,035 12,548
Current assets
Cash at bank and in hand 514 498
514 498
Creditors: amounts falling due within one year (15,029) (11,569)
Net current assets (liabilities) (14,515) (11,071)
Total assets less current liabilities (480) 1,477
Total net assets (liabilities) (480) 1,477
Capital and reserves
Called up share capital 6,425 6,425
Profit and loss account (6,905) (4,948)
Shareholders' funds (480) 1,477
  • For the year ending 5 April 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 23 December 2016

And signed on their behalf by:
Jeremy Cookson, Director

BOD -NANT ESTATES LIMITED Registered Number 00714910

Notes to the Abbreviated Accounts for the period ended 5 April 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 the total of rents receivable during the year.

Tangible assets depreciation policy
Depreciation is providede at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - Nil
Fixtures, fittings and equipment - Reducing balance basis 15%

2Tangible fixed assets
£
Cost
At 1 April 2015 16,775
Additions 1,788
Disposals -
Revaluations -
Transfers -
At 5 April 2016 18,563
Depreciation
At 1 April 2015 4,227
Charge for the year 301
On disposals -
At 5 April 2016 4,528
Net book values
At 5 April 2016 14,035
At 31 March 2015 12,548