Abbreviated Company Accounts - BUTLERS (ROYSTON) LIMITED

BUTLERS (ROYSTON) LIMITED - Company Information

08143632 BUTLERS (ROYSTON) LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 08143632 2013-08-01 2014-07-31 08143632 2014-07-31 08143632 2013-07-31 08143632 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 08143632 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 08143632

BUTLERS (ROYSTON) LIMITED

Abbreviated Accounts

31 July 2014

BUTLERS (ROYSTON) LIMITED Registered Number 08143632

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	66,594	68,250
		66,594	68,250
Current assets
Stocks		24,997	24,997
Debtors		49,016	42,742
Cash at bank and in hand		62,619	42,047
		136,632	109,786
Creditors: amounts falling due within one year		(208,786)	(163,835)
Net current assets (liabilities)		(72,154)	(54,049)
Total assets less current liabilities		(5,560)	14,201
Creditors: amounts falling due after more than one year		(14,024)	-
Total net assets (liabilities)		(19,584)	14,201
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(20,584)	13,201
Shareholders' funds		(19,584)	14,201

For the year ending 31 July 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 29 April 2015

And signed on their behalf by:
William Stewart, Director

BUTLERS (ROYSTON) LIMITED Registered Number 08143632

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents Taxi Fare Income net of VAT as applicable.

Tangible assets depreciation policy
Depreciation is provided on Motor Vehicles at a rate of 25% per annum on a reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 August 2013	91,000
Additions	53,792
Disposals	(49,000)
Revaluations	-
Transfers	-
At 31 July 2014	95,792
Depreciation
At 1 August 2013	22,750
Charge for the year	30,948
On disposals	(24,500)
At 31 July 2014	29,198
Net book values
At 31 July 2014	66,594
At 31 July 2013	68,250

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000