Abbreviated Company Accounts - BUTLERS INVESTMENTS LIMITED

Abbreviated Company Accounts - BUTLERS INVESTMENTS LIMITED


Registered Number 04738510

BUTLERS INVESTMENTS LIMITED

Abbreviated Accounts

30 April 2015

BUTLERS INVESTMENTS LIMITED Registered Number 04738510

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 7,000 8,400
Tangible assets 3 175,468 175,762
182,468 184,162
Current assets
Cash at bank and in hand 797 678
797 678
Creditors: amounts falling due within one year 4 (21,091) (21,400)
Net current assets (liabilities) (20,294) (20,722)
Total assets less current liabilities 162,174 163,440
Creditors: amounts falling due after more than one year 4 (80,466) (94,896)
Total net assets (liabilities) 81,708 68,544
Capital and reserves
Called up share capital 5 120 120
Profit and loss account 81,588 68,424
Shareholders' funds 81,708 68,544
  • For the year ending 30 April 2015 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 5 July 2015

And signed on their behalf by:
Shamimur Rahman, Director

BUTLERS INVESTMENTS LIMITED Registered Number 04738510

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 May 2014 21,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 21,000
Amortisation
At 1 May 2014 12,600
Charge for the year 1,400
On disposals -
At 30 April 2015 14,000
Net book values
At 30 April 2015 7,000
At 30 April 2014 8,400

Acquired goodwill is written off in equal instalments over its estimated useful economic life of 15 years.

3Tangible fixed assets
£
Cost
At 1 May 2014 188,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 188,000
Depreciation
At 1 May 2014 12,238
Charge for the year 294
On disposals -
At 30 April 2015 12,532
Net book values
At 30 April 2015 175,468
At 30 April 2014 175,762
4Creditors
2015
£
2014
£
Secured Debts 21,091 21,400
5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
120 Ordinary shares of £1 each 120 120