Abbreviated Company Accounts - BARSTAPLE HOUSE APARTMENTS LIMITED

Abbreviated Company Accounts - BARSTAPLE HOUSE APARTMENTS LIMITED

BARSTAPLE HOUSE APARTMENTS LIMITED - Company Information

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Registered Number 08494710

BARSTAPLE HOUSE APARTMENTS LIMITED

Abbreviated Accounts

30 September 2016

BARSTAPLE HOUSE APARTMENTS LIMITED Registered Number 08494710

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Debtors 4,407 13,939
Cash at bank and in hand 25,560 245
29,967 14,184
Prepayments and accrued income 2,697 2,274
Creditors: amounts falling due within one year (4,073) (6,936)
Net current assets (liabilities) 28,591 9,522
Total assets less current liabilities 28,591 9,522
Accruals and deferred income (7,775) (6,072)
Total net assets (liabilities) 20,816 3,450
Capital and reserves
Called up share capital 1,510 1,510
Profit and loss account 19,306 1,940
Shareholders' funds 20,816 3,450
  • For the year ending 30 September 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 April 2017

And signed on their behalf by:
Rebekah Formosa, Director

BARSTAPLE HOUSE APARTMENTS LIMITED Registered Number 08494710

Notes to the Abbreviated Accounts for the period ended 30 September 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.