Abbreviated Company Accounts - BOURNEDGE LIMITED

02737278 BOURNEDGE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02737278 2013-04-01 2014-03-31 02737278 2014-03-31 02737278 2013-03-31 02737278 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02737278 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 02737278

BOURNEDGE LIMITED

Abbreviated Accounts

31 March 2014

BOURNEDGE LIMITED Registered Number 02737278

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	625,000	625,000
		625,000	625,000
Current assets
Debtors		282,330	294,463
Cash at bank and in hand		-	5,749
		282,330	300,212
Creditors: amounts falling due within one year	3	(38,618)	(31,573)
Net current assets (liabilities)		243,712	268,639
Total assets less current liabilities		868,712	893,639
Total net assets (liabilities)		868,712	893,639
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		349,170	349,170
Profit and loss account		519,442	544,369
Shareholders' funds		868,712	893,639

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.

Approved by the Board on 23 May 2014

And signed on their behalf by:
Isaac Bamberger, Director

BOURNEDGE LIMITED Registered Number 02737278

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	625,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	625,000
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	625,000
At 31 March 2013	625,000

3Creditors

	2014 £	2013 £
Secured Debts	4,183	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100