BARTON HILL ESTATE (MANAGEMENT) LIMITED Accounts filed on 30-04-2014

BARTON HILL ESTATE (MANAGEMENT) LIMITED - Company Information

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BARTON HILL ESTATE (MANAGEMENT) LIMITED

Company Registration Number:
05097105 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Phillip Maddock
		Jonathan O'Brien






Registered office:		Flat 3, Orchard House Albert Grove
		St George

		Bristol

		BS5 7HP




Company Registration Number:		05097105 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	2	9,005	-
Cash at bank and in hand:		293	60
Total current assets:		9,298	60
Creditors
Creditors: amounts falling due within one year	3	9,238	-
Net current assets (liabilities):		60	60
Total assets less current liabilities:		60	60
Total net assets (liabilities):		60	60

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	60	60
Total shareholders funds:		60	60

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Phillip Maddock
Status: Director
Name: Jonathan O'Brien
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2009)

Turnover policy

All turnover relates to business conducted in the UK.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Debtors

	2014 £	2013 £
Trade debtors:	9,005	-
Total:	9,005	-

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	9,238	-
Total:	9,238	-

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	60	1.00 1.00	60
Total share capital:			60

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	60	1.00 1.00	60
Total share capital:			60

BARTON HILL ESTATE (MANAGEMENT) LIMITED Accounts filed on 30-04-2014