Abbreviated Company Accounts - 16 BURLINGTON STREET BATH LIMITED

16 BURLINGTON STREET BATH LIMITED - Company Information

07640321 16 BURLINGTON STREET BATH LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07640321 2013-06-01 2014-05-31 07640321 2014-05-31 07640321 2013-05-31 07640321 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07640321 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07640321

16 BURLINGTON STREET BATH LIMITED

Abbreviated Accounts

31 May 2014

16 BURLINGTON STREET BATH LIMITED Registered Number 07640321

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,540	3,540
		3,540	3,540
Current assets
Cash at bank and in hand		16,149	8,784
		16,149	8,784
Prepayments and accrued income		424	395
Creditors: amounts falling due within one year	3	(4,233)	(3,687)
Net current assets (liabilities)		12,340	5,492
Total assets less current liabilities		15,880	9,032
Total net assets (liabilities)		15,880	9,032
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		15,877	9,029
Shareholders' funds		15,880	9,032

For the year ending 31 May 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 16 December 2014

And signed on their behalf by:
J. Banfield, Director

16 BURLINGTON STREET BATH LIMITED Registered Number 07640321

Notes to the Abbreviated Accounts for the period ended 31 May 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
The turnover represents the contributions made by the shareholders for the up keep of the property.

2Tangible fixed assets

	£
Cost
At 1 June 2013	3,540
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	3,540
Depreciation
At 1 June 2013	-
Charge for the year	-
On disposals	-
At 31 May 2014	-
Net book values
At 31 May 2014	3,540
At 31 May 2013	3,540

3Creditors

	2014 £	2013 £
Secured Debts	4,233	3,687

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

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3