Bingham & Wates Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04689413 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Bingham & Wates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

A J Bingham

SECRETARY:

A J Bingham

REGISTERED OFFICE:

The Water Barn

Water Meadow Lane

Wool

Wareham

Dorset

BH20 6HL

REGISTERED NUMBER:

04689413 (England and Wales)

ACCOUNTANTS:

Ward Goodman

18 West Street

Wareham

Dorset

BH20 4JX

FIXED ASSETS

Tangible assets

2

325,000

325,000

CURRENT ASSETS

Debtors

-

18

Cash at bank

1,419

280

1,419

298

CREDITORS

Amounts falling due within one year

74,563

79,998

NET CURRENT LIABILITIES

(73,144

)

(79,700

)

TOTAL ASSETS LESS CURRENT LIABILITIES

251,856

245,300

CREDITORS

Amounts falling due after more than one year

103,750

103,750

NET ASSETS

148,106

141,550

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Revaluation reserve

128,779

128,779

Profit and loss account

18,327

11,771

SHAREHOLDERS' FUNDS

148,106

141,550

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

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

The director acknowledges her 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 27 January 2015 and were signed by:

A J Bingham - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain

assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

No depreciation has been charged on the freehold property owned by the company, as required by the Financial Reporting

Standard for Smaller Entities (effective April 2008), since the directors are of the opinion that the property is maintained to

a sufficient standard so as to ensure that the residual value is such that any depreciation charge would be immaterial.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 April 2013

and 31 March 2014

325,000

NET BOOK VALUE

At 31 March 2014

325,000

At 31 March 2013

325,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000