Abbreviated Company Accounts - BTB HOLDINGS LIMITED

CHRISTINE KNOTT LIMITED - Company Information

09581412 BTB HOLDINGS LIMITED 2016-05-31 false 2015-05-08 2016-05-31 true 09581412 2015-05-08 2016-05-31 09581412 2016-05-31 09581412 uk-gaap-cd-bus:Director1 2015-05-08 2016-05-31 09581412 uk-gaap-cd-bus:Director2 2015-05-08 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-08 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-08 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09581412

BTB HOLDINGS LIMITED

Abbreviated Accounts

31 May 2016

BTB HOLDINGS LIMITED Registered Number 09581412

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016
		£
Fixed assets
Investments	2	2
		2
Current assets
Debtors		201,401
Cash at bank and in hand		97,980
		299,381
Net current assets (liabilities)		299,381
Total assets less current liabilities		299,383
Creditors: amounts falling due after more than one year		(49,400)
Total net assets (liabilities)		249,983
Capital and reserves
Called up share capital	3	3
Profit and loss account		249,980
Shareholders' funds		249,983

For the year ending 31 May 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 7 February 2017

And signed on their behalf by:
Christine Knott, Director

BTB HOLDINGS LIMITED Registered Number 09581412

Notes to the Abbreviated Accounts for the period ended 31 May 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 January 2015.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated)

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

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

	2016 £
3 Ordinary shares of £1 each	3

During the period three ordinary shares of £1 each were allotted and fully paid at par for cash consideration to provide additional working capital.

4Transactions with directors

Name of director receiving advance or credit:	Christine Knott
Description of the transaction:	Loan
Balance at 8 May 2015:	-
Advances or credits made:	£ 235,023
Advances or credits repaid:	£ 83,022
Balance at 31 May 2016:	£ 152,001