Abbreviated Company Accounts - BUSHMOOR LIMITED

Registered Number 07207788

BUSHMOOR LIMITED

Abbreviated Accounts

31 March 2014

BUSHMOOR LIMITED Registered Number 07207788

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,993	4,991
		3,993	4,991
Current assets
Stocks		336	397
Debtors		3,976	3,000
Cash at bank and in hand		1,200	1,050
		5,512	4,447
Creditors: amounts falling due within one year		(8,110)	(9,147)
Net current assets (liabilities)		(2,598)	(4,700)
Total assets less current liabilities		1,395	291
Total net assets (liabilities)		1,395	291
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,295	191
Shareholders' funds		1,395	291

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 11 December 2014

And signed on their behalf by:
Mrs G Troke, Director

BUSHMOOR LIMITED Registered Number 07207788

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.

Turnover policy
Turnover comprises the total value of boarding fees charged by the company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Fittings - 20% reducing balance basis
Motor Vehicles - 20% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2013	9,214
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	9,214
Depreciation
At 1 April 2013	4,223
Charge for the year	998
On disposals	-
At 31 March 2014	5,221
Net book values
At 31 March 2014	3,993
At 31 March 2013	4,991