Buckthorn Estates Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05107354 (England and Wales)

BUCKTHORN ESTATES LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R.J. Brudenell

Mrs S.E. Brudenell

REGISTERED OFFICE:

21 Lodge Lane

Grays

Essex

RM17 5RY

REGISTERED NUMBER:

05107354 (England and Wales)

ACCOUNTANTS:

Bland Baker

Chartered Accountants

21 Lodge Lane

Grays

Essex

RM17 5RY

FIXED ASSETS

Tangible assets

2

-

Investments

3

51

CURRENT ASSETS

Stocks

89,159

Cash at bank

2,854

90

92,013

89,249

CREDITORS

Amounts falling due within one year

42,179

38,127

NET CURRENT ASSETS

49,834

51,122

TOTAL ASSETS LESS CURRENT
LIABILITIES

49,885

51,173

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

49,883

51,171

SHAREHOLDERS' FUNDS

49,885

51,173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 12 January 2017 and were signed on its
behalf by:

R.J. Brudenell - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Stocks

Stock is valued at cost.

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

375

DEPRECIATION

At 1 May 2015

and 30 April 2016

375

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

-

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2015

and 30 April 2016

51

NET BOOK VALUE

At 30 April 2016

51

At 30 April 2015

51

The company's investments at the Balance Sheet date in the share capital of companies include the

following:

Alscot Land Limited

Nature of business: Property agent

%

Class of shares:

holding

Ordinary

51.00

28.2.16

28.2.15

£

Aggregate capital and reserves

14,516

16,789

Loss for the year

(2,273

)

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2