Abbreviated Company Accounts - BESPOKE INNS (COPPER HEARTH) LIMITED

BESPOKE INNS (COPPER HEARTH) LIMITED - Company Information

06903764 BESPOKE INNS (COPPER HEARTH) LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 06903764 2015-11-01 2016-10-31 06903764 2016-10-31 06903764 2015-10-31 06903764 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06903764 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:PreferenceShareClass1 2016-10-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 06903764

BESPOKE INNS (COPPER HEARTH) LIMITED

Abbreviated Accounts

31 October 2016

BESPOKE INNS (COPPER HEARTH) LIMITED Registered Number 06903764

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	371,406	364,522
		371,406	364,522
Current assets
Debtors		94,807	114,066
Cash at bank and in hand		7,130	1,673
		101,937	115,739
Creditors: amounts falling due within one year		(6,940)	(115)
Net current assets (liabilities)		94,997	115,624
Total assets less current liabilities		466,403	480,146
Creditors: amounts falling due after more than one year		(422,332)	(424,981)
Total net assets (liabilities)		44,071	55,165
Capital and reserves
Called up share capital	3	56,000	56,000
Profit and loss account		(11,929)	(835)
Shareholders' funds		44,071	55,165

For the year ending 31 October 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 November 2017

And signed on their behalf by:
Patrick Hammond, Director

BESPOKE INNS (COPPER HEARTH) LIMITED Registered Number 06903764

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
No Depreciation on Land and Buildings

2Tangible fixed assets

	£
Cost
At 1 November 2015	390,762
Additions	16,484
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	407,246
Depreciation
At 1 November 2015	26,240
Charge for the year	9,600
On disposals	-
At 31 October 2016	35,840
Net book values
At 31 October 2016	371,406
At 31 October 2015	364,522

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

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000
55,000 Preference shares of £1 each	55,000	55,000