Abbreviated Company Accounts - BANNSIDE LIBRARY LTD

BANNSIDE LIBRARY LTD - Company Information

NI612294 BANNSIDE LIBRARY LTD 2016-04-30 false 2015-05-01 2016-04-30 true NI612294 2015-05-01 2016-04-30 NI612294 2016-04-30 NI612294 2015-04-30 NI612294 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 NI612294 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number NI612294

BANNSIDE LIBRARY LTD

Abbreviated Accounts

30 April 2016

BANNSIDE LIBRARY LTD Registered Number NI612294

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	231,933	236,593
		231,933	236,593
Current assets
Cash at bank and in hand		5,609	4,732
		5,609	4,732
Creditors: amounts falling due within one year		(1,528)	(999)
Net current assets (liabilities)		4,081	3,733
Total assets less current liabilities		236,014	240,326
Creditors: amounts falling due after more than one year		(250,773)	(250,773)
Provisions for liabilities		(4,773)	(4,577)
Total net assets (liabilities)		(19,532)	(15,024)
Capital and reserves
Called up share capital	3	7	7
Profit and loss account		(19,539)	(15,031)
Shareholders' funds		(19,532)	(15,024)

For the year ending 30 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 27 January 2017

And signed on their behalf by:
Baroness Eileen Paisley, Director

BANNSIDE LIBRARY LTD Registered Number NI612294

Notes to the Abbreviated Accounts for the period ended 30 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 income from good, services, donations and grants excluding vat.

Tangible assets depreciation policy
Land & Buildings - Straight Line 2%
Building Alterations - Straight Line 10%
Plant & Equipment - Straight Line 10%
Fixtures & Fittings - Straight Line 10%

2Tangible fixed assets

	£
Cost
At 1 May 2015	257,922
Additions	2,736
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	260,658
Depreciation
At 1 May 2015	21,329
Charge for the year	7,396
On disposals	-
At 30 April 2016	28,725
Net book values
At 30 April 2016	231,933
At 30 April 2015	236,593

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
7 Ordinary shares of £1 each	7	7