BANBURY UNITED DEVELOPMENT LIMITED Accounts filed on 31-08-2013

BANBURY UNITED DEVELOPMENT LIMITED Accounts filed on 31-08-2013

BANBURY UNITED DEVELOPMENT LIMITED - Company Information

Print Friendly Version

false true true true 2012-09-01 2013-08-31 2013-08-31 true 03201198 2012-09-01 2013-08-31 03201198 2012-06-01 2012-08-31 03201198 2013-08-31 03201198 2012-08-31 03201198 2012-08-31 03201198 2012-05-31 03201198 uk-bus:Director1 2012-09-01 2013-08-31 03201198 uk-bus:Director1 2012-09-01 03201198 uk-bus:Director1 2013-08-31 03201198 uk-bus:Director2 2012-09-01 2013-08-31 03201198 uk-bus:Director2 2012-09-01 03201198 uk-bus:Director2 2013-08-31 03201198 uk-bus:Director3 2012-09-01 2013-08-31 03201198 uk-bus:Director3 2012-09-01 03201198 uk-bus:Director3 2013-08-31 03201198 uk-bus:CompanySecretary 2012-09-01 2013-08-31 03201198 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 03201198 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2012-08-31 03201198 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 03201198 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2012-08-31 03201198 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 03201198 uk-gaap:NetGoodwill 2012-06-01 2012-08-31 03201198 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 03201198 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2012-08-31 03201198 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 03201198 uk-bus:AllEntityOfficers 2012-06-01 2012-08-31 03201198 uk-bus:AllOrdinaryShares 2012-09-01 2013-08-31 03201198 uk-bus:AllOrdinaryShares 2013-08-31 03201198 uk-bus:AllOrdinaryShares 2012-06-01 2012-08-31 03201198 uk-bus:AllOrdinaryShares 2012-08-31 03201198 uk-bus:AllPreferenceShares 2012-09-01 2013-08-31 03201198 uk-bus:AllPreferenceShares 2013-08-31 03201198 uk-bus:AllPreferenceShares 2012-06-01 2012-08-31 03201198 uk-bus:AllPreferenceShares 2012-08-31 03201198 uk-gaap:NetGoodwill 2013-08-31 03201198 uk-gaap:NetGoodwill 2012-08-31 03201198 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 03201198 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-31 03201198 uk-gaap:LandBuildings 2013-08-31 03201198 uk-gaap:LandBuildings 2012-09-01 2013-08-31 03201198 uk-gaap:LandBuildings 2012-08-31 03201198 uk-gaap:PlantMachinery 2013-08-31 03201198 uk-gaap:PlantMachinery 2012-09-01 2013-08-31 03201198 uk-gaap:PlantMachinery 2012-08-31 03201198 uk-gaap:FixturesFittings 2013-08-31 03201198 uk-gaap:FixturesFittings 2012-09-01 2013-08-31 03201198 uk-gaap:FixturesFittings 2012-08-31 03201198 uk-gaap:MotorVehicles 2013-08-31 03201198 uk-gaap:MotorVehicles 2012-09-01 2013-08-31 03201198 uk-gaap:MotorVehicles 2012-08-31 03201198 uk-gaap:OfficeEquipment 2013-08-31 03201198 uk-gaap:OfficeEquipment 2012-09-01 2013-08-31 03201198 uk-gaap:OfficeEquipment 2012-08-31 03201198 uk-bus:RegisteredOffice 2012-09-01 2013-08-31 03201198 uk-gaap:WithinOneYear 2013-08-31 03201198 uk-gaap:WithinOneYear 2012-08-31 03201198 uk-gaap:AfterOneYear 2013-08-31 03201198 uk-gaap:AfterOneYear 2012-08-31 03201198 uk-gaap:BetweenOneFiveYears 2013-08-31 03201198 uk-gaap:BetweenOneFiveYears 2012-08-31 03201198 uk-gaap:MoreThanFiveYears 2013-08-31 03201198 uk-gaap:MoreThanFiveYears 2012-08-31 iso4217:GBP xbrli:pure xbrli:shares

BANBURY UNITED DEVELOPMENT LIMITED




Company Registration Number:
03201198 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2012

End date: 31st August 2013

SUBMITTED

BANBURY UNITED DEVELOPMENT LIMITED

Company Information
for the Period Ended 31st August 2013




Director: Barry Worsley
Richard Cox
David Bennett
Company secretary: Barry Worsley
Registered office: Spencer Stadium
Station Approach
Banbury
Oxfordshire
OX16 8TA
Company Registration Number: 03201198 (England and Wales)

BANBURY UNITED DEVELOPMENT LIMITED

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 3 2,472 2,908
Total fixed assets: 2,472 2,908
Current assets
Debtors: - 2,044
Cash at bank and in hand: 2,546 3,225
Total current assets: 2,546 5,269
Creditors
Creditors: amounts falling due within one year 5,019 4,418
Net current assets (liabilities): ( 2,473 ) 851
Total assets less current liabilities: ( 1 ) 3,759
Creditors: amounts falling due after more than one year: 58,021 48,048
Total net assets (liabilities): ( 58,022 ) ( 44,289 )

The notes form part of these financial statements

BANBURY UNITED DEVELOPMENT LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 58,024 ) ( 44,291 )
Total shareholders funds: ( 58,022 ) ( 44,289 )

For the year ending 31 August 2013 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 29 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Barry Worsley
Status: Director

The notes form part of these financial statements

BANBURY UNITED DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention.

    Turnover policy

    This represents the invoiced amounts of goods and services sold and provided, gate money, sponsorship and advertising, net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery and Fixtures and Fittings - 15% on a reducing balance basis.

BANBURY UNITED DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2012: 46,068
    At 31st August 2013: 46,068
    Depreciation
    At 01st September 2012: 43,160
    Charge for year: 436
    At 31st August 2013: 43,596
    Net book value
    At 31st August 2013: 2,472
    At 31st August 2012: 2,908

BANBURY UNITED DEVELOPMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2