Abbreviated Company Accounts - BRIDGE ROAD DEVELOPMENTS(HAMPTON COURT) LTD

Abbreviated Company Accounts - BRIDGE ROAD DEVELOPMENTS(HAMPTON COURT) LTD


Registered Number 08782305

BRIDGE ROAD DEVELOPMENTS(HAMPTON COURT) LTD

Abbreviated Accounts

30 November 2016

BRIDGE ROAD DEVELOPMENTS(HAMPTON COURT) LTD Registered Number 08782305

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Current assets
Stocks 108,489 -
Debtors 15,437 3,719
Cash at bank and in hand 44,204 239,622
168,130 243,341
Creditors: amounts falling due within one year (63,938) (63,792)
Net current assets (liabilities) 104,192 179,549
Total assets less current liabilities 104,192 179,549
Total net assets (liabilities) 104,192 179,549
Capital and reserves
Called up share capital 2 2 1
Profit and loss account 104,190 179,548
Shareholders' funds 104,192 179,549
  • For the year ending 30 November 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 25 August 2017

And signed on their behalf by:
Mr D W Beason, Director

BRIDGE ROAD DEVELOPMENTS(HAMPTON COURT) LTD Registered Number 08782305

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Other accounting policies
Stock and work in progress is valued at the lower of cost and net realisable value

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each (1 shares for 2015) 2 1