Buttermere Homes Limited - Period Ending 2017-05-31

Registration number: 08615429

Buttermere Homes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Buttermere Homes Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	2

Buttermere Homes Limited

Company Information

Directors

C G Thomas D C Cordery

Registered office

11 Alma Vale Road Clifton Bristol BS8 2HL

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants 11 Alma Vale Road Clifton Bristol BS8 2HL

Page 1

Buttermere Homes Limited

(Registration number: 08615429)
Balance Sheet as at 31 May 2017

	2017 £	2016 £
Fixed assets	410	-
Current assets	537,677	572,020
Creditors: Amounts falling due within one year	(589,516)	(605,860)
Net current liabilities	(51,839)	(33,840)
Total assets less current liabilities	(51,429)	(33,840)
Accruals and deferred income	(4,732)	(763)
	(56,161)	(34,603)
Capital and reserves	(56,161)	(34,603)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

The principal place of business is:
8 Little Stoke Road
Stoke Bishop
Bristol
BS9 1HQ
United Kingdom

These financial statements were authorised for issue by the Board on 27 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

Page 2

Buttermere Homes Limited

(Registration number: 08615429)
Balance Sheet as at 31 May 2017

2017	At 1 June 2016 £	Advances by the directors £	At 31 May 2017 £
C G Thomas
Balance owed to the director by the company on which no interest has been paid	55,254	1,529	56,783
D C Cordery
Balance owed to the director by the company on which no interest has been paid	1,690	3,305	4,995

2016	At 1 June 2015 £	Advances by the directors £	At 31 May 2016 £
C G Thomas
Balance owed to the director by the company on which no interest has been paid	35,156	20,098	55,254
D C Cordery
Balance owed to the director by the company on which no interest has been paid	1,116	574	1,690

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Buttermere Homes Limited

(Registration number: 08615429)
Balance Sheet as at 31 May 2017

Approved and authorised by the Board on 27 February 2018 and signed on its behalf by:
 

.........................................

C G Thomas
Director

.........................................

D C Cordery
Director

Page 4