Balmule Huts Ltd

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Registered number: SC198049

Balmule Huts Ltd

Abbreviated accounts

For The Year Ended 31 December 2015

Christies

Dalgety Bay Business Centre

Sybrig House

Ridge Way

Dalgety Bay

KY11 9JN

Balmule Huts Ltd

Company No. SC198049

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		500		-

			500		-
CURRENT ASSETS
Debtors		127,880		172,752

		127,880		172,752
Creditors: Amounts Falling Due Within One Year		(1,057)		(45,284)

NET CURRENT ASSETS (LIABILITIES)			126,823		127,468

TOTAL ASSETS LESS CURRENT LIABILITIES			127,323		127,468

NET ASSETS			127,323		127,468

CAPITAL AND RESERVES
Called up share capital	3		99		99
Profit and Loss Account			127,224		127,369

SHAREHOLDERS' FUNDS			127,323		127,468

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Balmule Huts Ltd

Company No. SC198049

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Alexander Mitchell

23/09/2016

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Balmule Huts Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No Depreciation charged

Tangible Assets


	Total
Cost	£
As at 1 January 2015	-
Additions	500

As at 31 December 2015	500

Net Book Value
As at 31 December 2015	500

As at 1 January 2015	-

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	99	99	99

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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