Abbreviated Company Accounts - BETHANY GUILD LIMITED

BETHANY GUILD LIMITED - Company Information

01181753 BETHANY GUILD LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01181753 2013-04-01 2014-03-31 01181753 2014-03-31 01181753 2013-03-31 01181753 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01181753 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01181753

BETHANY GUILD LIMITED

Abbreviated Accounts

31 March 2014

BETHANY GUILD LIMITED Registered Number 01181753

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,922,035	2,988,008
		2,922,035	2,988,008
Current assets
Cash at bank and in hand		466	466
		466	466
Creditors: amounts falling due within one year	3	(441)	(441)
Net current assets (liabilities)		25	25
Total assets less current liabilities		2,922,060	2,988,033
Creditors: amounts falling due after more than one year	3	(2,922,035)	(2,988,008)
Total net assets (liabilities)		25	25
Capital and reserves
Called up share capital	4	25	25
Shareholders' funds		25	25

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 25 November 2014

And signed on their behalf by:
R Beeson, Director
J M Buckler, Director

BETHANY GUILD LIMITED Registered Number 01181753

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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	3,941,118
Additions	111,110
Disposals	(100,818)
Revaluations	-
Transfers	-
At 31 March 2014	3,951,410
Depreciation
At 1 April 2013	953,110
Charge for the year	79,626
On disposals	(3,361)
At 31 March 2014	1,029,375
Net book values
At 31 March 2014	2,922,035
At 31 March 2013	2,988,008

3Creditors

	2014 £	2013 £
Secured Debts	441	441

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

	2014 £	2013 £
25 Ordinary shares of £1 each	25	25