Brick Kiln Court (Evesham) Limited - Limited company - abbreviated

REGISTERED NUMBER: 03205307 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

FOR

BRICK KILN COURT (EVESHAM) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C F Morris

SECRETARY:

N Morris

REGISTERED OFFICE:

U S Properties

86 High Street

Evesham

Worcestershire

WR11 4EU

REGISTERED NUMBER:

03205307 (England and Wales)

ACCOUNTANTS:

Allchurch Bailey Limited

Chartered Accountants

93 High Street

Evesham

Worcestershire

WR11 4DU

FIXED ASSETS

Tangible assets

2

1,973

2,000

CURRENT ASSETS

Debtors

357

-

Cash at bank

1,111

1,318

1,468

1,318

CREDITORS

Amounts falling due within one year

2,855

2,845

NET CURRENT LIABILITIES

(1,387

)

(1,527

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

586

473

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

583

470

SHAREHOLDERS' FUNDS

586

473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 December 2014 and were signed by:

C F Morris - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

The directors consider that freehold properties are maintained in such a state of repair that their residual value is

at least equal to their net book value. As a result, there is no depreciation charged.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

2,000

DEPRECIATION

Charge for year

27

At 31 May 2014

27

NET BOOK VALUE

At 31 May 2014

1,973

At 31 May 2013

2,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

3

Ordinary

£1

3

Brick Kiln Court (Evesham) Limited - Limited company - abbreviated - 11.6

Brick Kiln Court (Evesham) Limited - Limited company - abbreviated - 11.6