BATEMANS INVESTMENTS COMPANY LIMITED Accounts filed on 31-03-2014

BATEMANS INVESTMENTS COMPANY LIMITED Accounts filed on 31-03-2014

BATEMANS INVESTMENTS COMPANY LIMITED - Company Information

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BATEMANS INVESTMENTS COMPANY LIMITED




Company Registration Number:
04181111 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

BATEMANS INVESTMENTS COMPANY LIMITED

Company Information
for the Period Ended 31st March 2014




Director: A Bateman
I Bateman
Registered office: Woodthorpe Mill Farm
Old Tupton
Chesterfield
Derbyshire
S42 6AE
Company Registration Number: 04181111 (England and Wales)

BATEMANS INVESTMENTS COMPANY LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 249,303 255,489
Total fixed assets: 249,303 255,489
Current assets
Debtors: 60,900 50,900
Cash at bank and in hand: 26,898 18,926
Total current assets: 87,798 69,826
Creditors
Creditors: amounts falling due within one year 26,449 25,184
Net current assets (liabilities): 61,349 44,642
Total assets less current liabilities: 310,652 300,131
Creditors: amounts falling due after more than one year: 335,200 325,860
Total net assets (liabilities): ( 24,548 ) ( 25,729 )

The notes form part of these financial statements

BATEMANS INVESTMENTS COMPANY LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 25,548 ) ( 26,729 )
Total shareholders funds: ( 24,548 ) ( 25,729 )

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 05 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Bateman
Status: Director

The notes form part of these financial statements

BATEMANS INVESTMENTS COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost accounting

BATEMANS INVESTMENTS COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 329,721
    At 31st March 2014: 329,721
    Depreciation
    At 01st April 2013: 74,232
    Charge for year: 6,186
    At 31st March 2014: 80,418
    Net book value
    At 31st March 2014: 249,303
    At 31st March 2013: 255,489

BATEMANS INVESTMENTS COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000