B.P. BAILHAM & SONS LIMITED Accounts filed on 31-03-2015

B.P. BAILHAM & SONS LIMITED - Company Information

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B.P. BAILHAM & SONS LIMITED

Company Registration Number:
01619768 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		N Bailham



Company secretary:		T Bailham



Registered office:		140 Tollington Park
		London



		N4 3AD




Company Registration Number:		01619768 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,526	1,836
Total fixed assets:		1,526	1,836
Current assets
Stocks:		2,434	2,434
Debtors:		780	2,128
Cash at bank and in hand:		3,862	1,022
Total current assets:		7,076	5,584
Creditors
Creditors: amounts falling due within one year		76,288	67,034
Net current assets (liabilities):		( 69,212 )	( 61,450 )
Total assets less current liabilities:		( 67,686 )	( 59,614 )
Total net assets (liabilities):		( 67,686 )	( 59,614 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 67,786 )	( 59,714 )
Total shareholders funds:		( 67,686 )	( 59,614 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: N Bailham
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Historical cost convention

Tangible fixed assets depreciation policy

25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	17,050
Additions:	200
At 31st March 2015:	17,250
Depreciation
At 01st April 2014:	15,214
Charge for year:	510
At 31st March 2015:	15,724
Net book value
At 31st March 2015:	1,526
At 31st March 2014:	1,836

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

B.P. BAILHAM & SONS LIMITED Accounts filed on 31-03-2015