Better Buildings Partnership - Period Ending 2015-03-31

BETTER BUILDINGS PARTNERSHIP - Company Information

Registration number: 06541087

Better Buildings Partnership

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015

Green Accountancy Limited
Chartered Certified Accountants
Signal Court
Old Station Way
Eynsham
Oxford
OX29 4TL

Better Buildings Partnership
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Better Buildings Partnership
for the Year Ended 31 March 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Better Buildings Partnership for the year ended 31 March 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Better Buildings Partnership, as a body, in accordance with the terms of our engagement letter dated 30 September 2009. Our work has been undertaken solely to prepare for your approval the accounts of Better Buildings Partnership and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Better Buildings Partnership and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Better Buildings Partnership has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Better Buildings Partnership. You consider that Better Buildings Partnership is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Better Buildings Partnership. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Green Accountancy Limited
Chartered Certified Accountants
Signal Court
Old Station Way
Eynsham
Oxford
OX29 4TL

17 December 2015

Page 1

Better Buildings Partnership
(Registration number: 06541087)
Abbreviated Balance Sheet at 31 March 2015

	Note	2015 £	2014 £
Fixed assets
Tangible fixed assets		7,100	12,004
Current assets
Debtors		2,695	15,830
Cash at bank and in hand		248,055	225,514
		250,750	241,344
Creditors: Amounts falling due within one year		(5,122)	(25,425)
Net current assets		245,628	215,919
Net assets		252,728	227,923
Capital and reserves
Profit and loss account		252,728	227,923
Company funds		252,728	227,923

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 .

Approved by the Board on 17 December 2015 and signed on its behalf by:

.........................................
L Shaljean
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Better Buildings Partnership
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	25% Straight line basis

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 April 2014	23,058	23,058
Additions	749	749
At 31 March 2015	23,807	23,807
Depreciation
At 1 April 2014	11,054	11,054
Charge for the year	5,653	5,653
At 31 March 2015	16,707	16,707
Net book value
At 31 March 2015	7,100	7,100
At 31 March 2014	12,004	12,004

Page 3

Better Buildings Partnership
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 4