Abbreviated Company Accounts - BOURNE & HOLLINGSWORTH BAR LTD

Abbreviated Company Accounts - BOURNE & HOLLINGSWORTH BAR LTD

BOURNE & HOLLINGSWORTH BAR LTD - Company Information

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Registered Number 08471250

BOURNE & HOLLINGSWORTH BAR LTD

Abbreviated Accounts

30 April 2016

BOURNE & HOLLINGSWORTH BAR LTD Registered Number 08471250

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,742 -
1,742 -
Current assets
Stocks 5,635 2,670
Debtors 60,985 62,478
Investments - -
Cash at bank and in hand 33,908 31,291
100,528 96,439
Creditors: amounts falling due within one year (15,892) (46,898)
Net current assets (liabilities) 84,636 49,541
Total assets less current liabilities 86,378 49,541
Total net assets (liabilities) 86,378 49,541
Capital and reserves
Called up share capital 1 1
Other reserves 49,541 29,133
Profit and loss account 36,836 20,407
Shareholders' funds 86,378 49,541
  • 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 31 December 2016

And signed on their behalf by:
Mark Holdstock, Director

BOURNE & HOLLINGSWORTH BAR LTD Registered Number 08471250

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 0
Additions 1,742
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,742
Depreciation
At 1 May 2015 0
Charge for the year 0
On disposals -
At 30 April 2016 0
Net book values
At 30 April 2016 1,742
At 30 April 2015 0