Bird in Hand Limited - Limited company - abbreviated

REGISTERED NUMBER: 04472993 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2015

for

Bird in Hand Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D G Steward

Mrs C B Steward

SECRETARY:

Mrs C B Steward

REGISTERED OFFICE:

Boston House

Henley-on-Thames

RG9 1DY

REGISTERED NUMBER:

04472993 (England and Wales)

ACCOUNTANTS:

Villars Hayward LLP

Chartered Accountants

Chartered Tax Advisers and Registered Auditors

Boston House

Henley-On-Thames

RG9 1DY

BANKERS:

National Westminster Bank Plc

18 Market Place

Henley-on-Thames

Oxfordshire

RG9 2AP

FIXED ASSETS

Intangible assets

2

23,100

26,180

Tangible assets

3

1,741

2,049

24,841

28,229

CURRENT ASSETS

Stocks

4,358

5,499

Cash at bank and in hand

29,702

23,720

34,060

29,219

CREDITORS

Amounts falling due within one year

25,027

24,553

NET CURRENT ASSETS

9,033

4,666

TOTAL ASSETS LESS CURRENT LIABILITIES

33,874

32,895

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

33,872

32,893

SHAREHOLDERS' FUNDS

33,874

32,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 May 2015 and were signed on its behalf by:

D G Steward - Director

Mrs C B Steward - 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 invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

61,600

AMORTISATION

At 1 April 2014

35,420

Amortisation for year

3,080

At 31 March 2015

38,500

NET BOOK VALUE

At 31 March 2015

23,100

At 31 March 2014

26,180

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

8,353

DEPRECIATION

At 1 April 2014

6,304

Charge for year

308

At 31 March 2015

6,612

NET BOOK VALUE

At 31 March 2015

1,741

At 31 March 2014

2,049

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary

£1

2

Bird in Hand Limited - Limited company - abbreviated - 11.6

Bird in Hand Limited - Limited company - abbreviated - 11.6