Butfield Breach Ltd - Period Ending 2017-12-31

Butfield Breach Ltd - Period Ending 2017-12-31


Butfield Breach Ltd 05203703 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is estate agent Digita Accounts Production Advanced 6.21.8540.0 Software true 05203703 2017-01-01 2017-12-31 05203703 2017-12-31 05203703 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 05203703 core:Non-currentFinancialInstruments core:AfterOneYear 2017-12-31 05203703 bus:Micro-entities 2017-01-01 2017-12-31 05203703 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 05203703 bus:FullAccounts 2017-01-01 2017-12-31 05203703 bus:RegisteredOffice 2017-01-01 2017-12-31 05203703 bus:Director1 2017-01-01 2017-12-31 05203703 bus:Director2 2017-01-01 2017-12-31 05203703 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 05203703 countries:England 2017-01-01 2017-12-31 05203703 2016-12-31 05203703 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 05203703 core:Non-currentFinancialInstruments core:AfterOneYear 2016-12-31 05203703 core:RestatedAmount 2016-12-31 iso4217:GBP

Registration number: 05203703

Butfield Breach Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Pillow May Ltd
Chartered Accountants
The Coach House
Bremhill Grove Farm
East Tytherton
Chippenham
Wiltshire
SN15 4LX

 

Butfield Breach Ltd

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

Butfield Breach Ltd

(Registration number: 05203703)
Balance Sheet as at 31 December 2017

Note

2017
£

(As restated)

2016
£

Fixed assets

 

6,421

7,135

Current assets

 

53,534

74,296

Prepayments and accrued income

 

6,872

4,788

Creditors: Amounts falling due within one year

 

(33,649)

(58,850)

Net current assets

 

26,757

20,234

Total assets less current liabilities

 

33,178

27,369

Creditors: Amounts falling due after more than one year

 

(2,510)

(7,003)

Accruals and deferred income

 

(3,783)

(2,850)

   

26,885

17,516

Capital and reserves

 

26,885

17,516

 

Butfield Breach Ltd

(Registration number: 05203703)
Balance Sheet as at 31 December 2017

Notes to the Financial Statements for the Year Ended 31 December 2017

1

General information

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

The address of its registered office is:
2 The Square
Wood Street
Calne
Wiltshire
SN11 0BY
United Kingdom

These financial statements were authorised for issue by the Board on 1 May 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'.

 

Butfield Breach Ltd

(Registration number: 05203703)
Balance Sheet as at 31 December 2017

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 December 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.

Approved and authorised by the Board on 1 May 2018 and signed on its behalf by:
 

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

Mr P Vujakovic

Director

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

Ms M Paulson

Director