Abbreviated Company Accounts - BAUGH HART PROPERTIES LIMITED

BAUGH HART PROPERTIES LIMITED - Company Information

01884465 BAUGH HART PROPERTIES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 01884465 2015-10-01 2016-09-30 01884465 2016-09-30 01884465 2015-09-30 01884465 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 01884465 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 01884465

BAUGH HART PROPERTIES LIMITED

Abbreviated Accounts

30 September 2016

BAUGH HART PROPERTIES LIMITED Registered Number 01884465

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	52,600	52,600
		52,600	52,600
Current assets
Debtors		1,050	50
Cash at bank and in hand		10,591	19,669
		11,641	19,719
Creditors: amounts falling due within one year		(13,520)	(8,254)
Net current assets (liabilities)		(1,879)	11,465
Total assets less current liabilities		50,721	64,065
Total net assets (liabilities)		50,721	64,065
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		34,970	34,970
Profit and loss account		15,651	28,995
Shareholders' funds		50,721	64,065

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 11 April 2017

And signed on their behalf by:
Mrs K R Hutchings, Director

BAUGH HART PROPERTIES LIMITED Registered Number 01884465

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Valuation information and policy
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

2Fixed assets Investments
Cost or valuation at 1 October 2015 and 30 September 2016 £52,600

Net book value at 30 September 2016 £52,600

Net book value at 30 September 2015 £52,600

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100