BUCKINGHAM GATE DEVELOPMENTS LTD Accounts filed on 31-01-2015

BUCKINGHAM GATE DEVELOPMENTS LTD Accounts filed on 31-01-2015


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BUCKINGHAM GATE DEVELOPMENTS LTD




Company Registration Number:
08397735 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

BUCKINGHAM GATE DEVELOPMENTS LTD

Company Information
for the Period Ended
31st January 2015




Director: S Aldridge
C Aldridge
Company secretary: J A Limbert
Registered office: 13 Wilton Place
Basingstoke
Hampshire
RG21 7UD
Company Registration Number: 08397735 (England and Wales)

BUCKINGHAM GATE DEVELOPMENTS LTD

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 5 814 663
Total fixed assets: 814 663
Current assets
Debtors: 6 15,777 12,475
Cash at bank and in hand: - 461
Total current assets: 15,777 12,936
Creditors
Creditors: amounts falling due within one year 7 15,224 7,330
Net current assets (liabilities): 553 5,606
Total assets less current liabilities: 1,367 6,269
Total net assets (liabilities): 1,367 6,269

The notes form part of these financial statements

BUCKINGHAM GATE DEVELOPMENTS LTD

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 1,267 6,169
Total shareholders funds: 1,367 6,269

For the year ending 31 January 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 24 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Aldridge
Status: Director

The notes form part of these financial statements

BUCKINGHAM GATE DEVELOPMENTS LTD

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

  • 1. Accounting 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).

    Turnover policy

    The company's turnover represents the value of all goods and services supplied to customers during the period excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible assets over their expected useful lives using the following rates: Equipment - 25% per annum on reducing balance

BUCKINGHAM GATE DEVELOPMENTS LTD

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

  • 5. Tangible assets

    Total
    Cost £
    At 01st February 2014: 750
    Additions: 359
    At 31st January 2015: 1,109
    Depreciation
    At 01st February 2014: 87
    Charge for year: 208
    At 31st January 2015: 295
    Net book value
    At 31st January 2015: 814
    At 31st January 2014: 663

BUCKINGHAM GATE DEVELOPMENTS LTD

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

  • 6. Debtors

    2015
    £
    2014
    £
    Trade debtors: 1,492 2,680
    Other debtors: 14,285 9,795
    Total: 15,777 12,475

BUCKINGHAM GATE DEVELOPMENTS LTD

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

  • 7. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Bank loans and overdrafts: 10 -
    Taxation and social security: 4,958 2,680
    Accruals and deferred income: 10,256 4,650
    Total: 15,224 7,330

BUCKINGHAM GATE DEVELOPMENTS LTD

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

  • 8. 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

BUCKINGHAM GATE DEVELOPMENTS LTD

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

  • 10 . Transactions with directors

    Name of director receiving advance or credit: S Aldridge
    Description of the transaction: Loan
    Balance at 01st February 2014: 4,304
    Advances or credits made: 7,086
    Advances or credits repaid: 4,304
    Balance at 31st January 2015: 7,086