Bisherne Property Investment Co.Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 00631366 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

BISHERNE PROPERTY INVESTMENT CO.LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr R W Bishop

Mr C J Bishop

SECRETARY:

Selkent Management Services Limited

REGISTERED OFFICE:

Foframe House

35-37 Brent Street

London

NW4 2EF

REGISTERED NUMBER:

00631366 (England and Wales)

ACCOUNTANTS:

Melinek Fine LLP

Chartered Accountants

Foframe House

35-37 Brent Street

London

NW4 2EF

FIXED ASSETS

Investments

2

30,755

Investment property

3

2,485

33,240

CURRENT ASSETS

Debtors

2,547

2,690

Cash at bank

4,043

2,698

6,590

5,388

CREDITORS

Amounts falling due within one year

1,432

NET CURRENT ASSETS

5,158

3,956

TOTAL ASSETS LESS CURRENT
LIABILITIES

38,398

37,196

CAPITAL AND RESERVES

Called up share capital

4

1,000

Capital redemption reserve

15,963

Profit and loss account

21,435

20,233

SHAREHOLDERS' FUNDS

38,398

37,196

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 directors acknowledge their 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 Board of Directors on 13 December 2016 and were signed on its behalf
by:

Mr C J Bishop - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

and 31 March 2016

30,755

NET BOOK VALUE

At 31 March 2016

30,755

At 31 March 2015

30,755

3.	INVESTMENT PROPERTY

Total

£

COST

At 1 April 2015

and 31 March 2016

2,485

NET BOOK VALUE

At 31 March 2016

2,485

At 31 March 2015

2,485

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000