2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)


BUSHCROFT LIMITED 3244604 2014-10-01 2015-09-30 false true 3244604 2013-09-30 3244604 2013-10-01 2014-09-30 3244604 uk-countries:OtherCountriesRegions 2013-10-01 2014-09-30 3244604 uk-countries:UnitedKingdom 2013-10-01 2014-09-30 3244604 uk-countries:Europe 2013-10-01 2014-09-30 3244604 uk-countries:Africa 2013-10-01 2014-09-30 3244604 uk-countries:South-eastAsia 2013-10-01 2014-09-30 3244604 uk-gaap:BusinessSegment1 2013-10-01 2014-09-30 3244604 uk-gaap:BusinessSegment2 2013-10-01 2014-09-30 3244604 uk-gaap:BusinessSegment3 2013-10-01 2014-09-30 3244604 uk-gaap:BusinessSegment4 2013-10-01 2014-09-30 3244604 uk-gaap:BusinessSegment5 2013-10-01 2014-09-30 3244604 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 3244604 uk-gaap:FixturesFittingsToolsEquipment 2013-10-01 2014-09-30 3244604 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 3244604 uk-gaap:PositiveGoodwill 2013-10-01 2014-09-30 3244604 uk-gaap:LandBuildings 2013-10-01 2014-09-30 3244604 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2014-09-30 3244604 uk-gaap:OtherIntangibleFixedAssets 2014-09-30 3244604 uk-gaap:OtherTangibleFixedAssets 2014-09-30 3244604 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 3244604 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 3244604 uk-gaap:PlantMachinery 2014-09-30 3244604 uk-gaap:ShortLeaseholdProperties 2014-09-30 3244604 2014-10-01 2015-09-30 3244604 uk-countries:OtherCountriesRegions 2014-10-01 2015-09-30 3244604 uk-countries:UnitedKingdom 2014-10-01 2015-09-30 3244604 uk-countries:Europe 2014-10-01 2015-09-30 3244604 uk-countries:Africa 2014-10-01 2015-09-30 3244604 uk-countries:South-eastAsia 2014-10-01 2015-09-30 3244604 uk-gaap:BusinessSegment1 2014-10-01 2015-09-30 3244604 uk-gaap:BusinessSegment2 2014-10-01 2015-09-30 3244604 uk-gaap:BusinessSegment3 2014-10-01 2015-09-30 3244604 uk-gaap:BusinessSegment4 2014-10-01 2015-09-30 3244604 uk-gaap:BusinessSegment5 2014-10-01 2015-09-30 3244604 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 3244604 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uk-bus:RegisteredOffice 2014-10-01 2015-09-30 3244604 uk-bus:CompanySecretaryDirector 2014-10-01 2015-09-30 3244604 uk-bus:Director1 2014-10-01 2015-09-30 3244604 uk-bus:Director2 2014-10-01 2015-09-30 3244604 uk-bus:Director3 2014-10-01 2015-09-30 3244604 uk-bus:Director4 2014-10-01 2015-09-30 3244604 uk-bus:Director5 2014-10-01 2015-09-30 3244604 uk-bus:Director6 2014-10-01 2015-09-30 3244604 uk-bus:Director7 2014-10-01 2015-09-30 3244604 uk-bus:Director8 2014-10-01 2015-09-30 3244604 uk-bus:Director9 2014-10-01 2015-09-30 3244604 uk-bus:Director10 2014-10-01 2015-09-30 3244604 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 3244604 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 3244604 uk-bus:EntityBankers 2014-10-01 2015-09-30 3244604 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-01 2015-09-30 3244604 2015-09-30 3244604 uk-gaap:OfficeEquipment 2015-09-30 3244604 uk-gaap:FixturesFittingsToolsEquipment 2015-09-30 3244604 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 3244604 uk-gaap:PositiveGoodwill 2015-09-30 3244604 uk-gaap:LandBuildings 2015-09-30 3244604 uk-gaap:LeasedTangibleFixedAssets 2015-09-30 3244604 uk-gaap:LongLeaseholdProperties 2015-09-30 3244604 uk-gaap:Vehicles 2015-09-30 3244604 uk-gaap:MotorVehicles 2015-09-30 3244604 uk-gaap:OtherIntangibleFixedAssets 2015-09-30 3244604 uk-gaap:OtherTangibleFixedAssets 2015-09-30 3244604 uk-gaap:PlantMachinery 2015-09-30 3244604 uk-gaap:ShortLeaseholdProperties 2015-09-30 3244604 uk-bus:EntityAccountantsOrAuditors 2015-09-30 3244604 uk-bus:RegisteredOffice 2015-09-30 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
BUSHCROFT LIMITED
 
 
 
 
 
 
 
 
 
REPORT AND ACCOUNTS
 
 
 
 
 
 
 
 
YEAR ENDED 30 SEPTEMBER 2015
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 3244604
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           

                                                                                                                                                                           
1.
BUSHCROFT LIMITED
 
DIRECTOR'S REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2015
 
COMPANY NUMBER - 3244604
 

 
The Director has pleasure in presenting her Report with the Accounts of the Company for
the year ended 30 September 2015.
 
 
PRINCIPAL ACTIVITY
 
The Company acts as a nominee.
 
 
DIRECTOR
 
The Director in office during the year was:-
 
 
 
 
 
 
 
H Neumann
 
 
 
 
 
 
This report was approved by the board of directors on 3 May 2016 and signed on its
behalf.
 
 
 
 
 
 
By order of the board
 
H NEUMANN
 
Director
 

                                                                                                                                                                           
2.
 
BUSHCROFT LIMITED
 
PROFIT AND LOSS ACCOUNT
 
FOR THE YEAR ENDED 30 SEPTEMBER 2015

 
 
The company has not traded on its own account during the year or the preceding financial
year.
 
Certain items of expenditure were paid on behalf of the company by the entity for whom
the company acts as nominee.
 
 

                                                                                                                                                                           
3.
 
BUSHCROFT LIMITED
 
BALANCE SHEET AS AT 30 September 2015
 
COMPANY NUMBER -3244604

 
2015 2014


£ £
Current Assets 2 2


 
Represented By:
 
Called up Share Capital 2 2


 
 
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 30 September 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The Director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
Approved by the board of directors and signed on their behalf on 3 May 2016.
 
 
 
)
H NEUMANN ) Director
)
 
 
1. Accounting Policies
 
The financial statements are prepared under the historical cost convention.
 
2. Contingent Liability
 
The company has acted as nominee in the acquisition of property and has bank loans and
other creditors in its capacity as nominee. The loans are fully secured against the property
and in the opinion of the Director no liability is likely to fall upon the company.