Accounts filed on 30-04-2016


Registered number: 7170615






Bakerwood Marquees and Events Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/04/2016
























Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


Bakerwood Marquees and Events Limited


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/04/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 7170615


Registered Number: 7170615

BALANCE SHEET AT 30/04/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		191,929		182,733

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	99,861		2
Cash at bank and in hand		16,203		27,221
		116,064		27,223
CREDITORS: Amounts falling due within one year		39,533		20,706
NET CURRENT ASSETS			76,531		6,517
TOTAL ASSETS LESS CURRENT LIABILITIES			268,460		189,250


CREDITORS: Amounts falling due after more than one year	4		-		1,326

NET ASSETS			268,460		187,924

CAPITAL AND RESERVES

Called up share capital	5		2		2
Profit and loss account			268,458		187,922
SHAREHOLDERS' FUNDS			268,460		187,924

For the year ending 30/04/2016 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 03/01/2017 and signed on their behalf by




A J Baker
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Other debtors	99,861	2
	99,861	2
Other debtors includes overdrawn directors loan account £99,859.




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2016	2015
	£	£
Other creditors	-	1,326
	-	1,326




5. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




6. TRANSACTIONS WITH DIRECTORS
Dividends of £45,000 were paid to the directors during the year.
At 30 April 2016 the directors had an overdrawn loan account balance of £99,859, this was cleared on 3 January 2017.