Abbreviated Company Accounts - BIRMINGHAM STUDENT HOMES LIMITED

Abbreviated Company Accounts - BIRMINGHAM STUDENT HOMES LIMITED


Registered Number 04862771

BIRMINGHAM STUDENT HOMES LIMITED

Abbreviated Accounts

31 August 2014

BIRMINGHAM STUDENT HOMES LIMITED Registered Number 04862771

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 315 315
315 315
Current assets
Debtors 3 27,023 27,023
Cash at bank and in hand 653 6,429
27,676 33,452
Creditors: amounts falling due within one year 4 (1,976) (2,226)
Net current assets (liabilities) 25,700 31,226
Total assets less current liabilities 26,015 31,541
Creditors: amounts falling due after more than one year 4 (192,685) (198,667)
Total net assets (liabilities) (166,670) (167,126)
Capital and reserves
Called up share capital 5 1,000 1,000
Profit and loss account (167,670) (168,126)
Shareholders' funds (166,670) (167,126)
  • For the year ending 31 August 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 4 May 2015

And signed on their behalf by:
Mr Vikas Tara, Director

BIRMINGHAM STUDENT HOMES LIMITED Registered Number 04862771

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

2Intangible fixed assets
£
Cost
At 1 September 2013 315
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 315
Amortisation
At 1 September 2013 -
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 315
At 31 August 2013 315
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 27,023 27,023
4Creditors
2014
£
2013
£
Secured Debts 1,976 2,226
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000