BESPOKE BUILDINGS LIMITED Accounts filed on 31-03-2014

BESPOKE BUILDINGS LIMITED Accounts filed on 31-03-2014


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BESPOKE BUILDINGS LIMITED




Company Registration Number:
06378263 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

BESPOKE BUILDINGS LIMITED

Company Information
for the Period Ended
31st March 2014




Director: A M Hope
Mrs A O Hope
Company secretary: Mrs A O Hope
Registered office: 7 Cottons Meadow
Kingstone
Hereford
HR2 9EW
Company Registration Number: 06378263 (England and Wales)

BESPOKE BUILDINGS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 423 565
Total fixed assets: 423 565
Current assets
Stocks: 7,450 8,967
Debtors: 576 55
Cash at bank and in hand: 3,344 1,849
Total current assets: 11,370 10,871
Creditors
Creditors: amounts falling due within one year 16,680 16,603
Net current assets (liabilities): ( 5,310 ) ( 5,732 )
Total assets less current liabilities: ( 4,887 ) ( 5,167 )
Total net assets (liabilities): ( 4,887 ) ( 5,167 )

The notes form part of these financial statements

BESPOKE BUILDINGS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 4,987 ) ( 5,267 )
Total shareholders funds: ( 4,887 ) ( 5,167 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs A O Hope
Status: Director

The notes form part of these financial statements

BESPOKE BUILDINGS LIMITED

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

  • 1. Accounting 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 comprises the invoiced value of goods and services supplied by the Company net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost, less estimated residual values, over their expected useful lives, using the reducing balance basis, at the following rates: Plant and Machinery 25% Website Design 25%

BESPOKE BUILDINGS LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 2,426
    At 31st March 2014: 2,426
    Depreciation
    At 01st April 2013: 1,861
    Charge for year: 142
    At 31st March 2014: 2,003
    Net book value
    At 31st March 2014: 423
    At 31st March 2013: 565

BESPOKE BUILDINGS 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: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100