Abbreviated Company Accounts - BUCKINGHAM GATE DEVELOPMENTS LTD

Abbreviated Company Accounts - BUCKINGHAM GATE DEVELOPMENTS LTD


Registered Number 08397735

BUCKINGHAM GATE DEVELOPMENTS LTD

Abbreviated Accounts

31 January 2016

BUCKINGHAM GATE DEVELOPMENTS LTD Registered Number 08397735

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 610 814
610 814
Current assets
Debtors 18,614 15,777
Cash at bank and in hand 549 -
19,163 15,777
Net current assets (liabilities) 19,163 15,777
Total assets less current liabilities 19,773 16,591
Creditors: amounts falling due after more than one year - (10)
Accruals and deferred income (19,052) (15,214)
Total net assets (liabilities) 721 1,367
Capital and reserves
Called up share capital 100 100
Profit and loss account 621 1,267
Shareholders' funds 721 1,367
  • For the year ending 31 January 2016 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 25 October 2016

And signed on their behalf by:
S Aldridge, Director

BUCKINGHAM GATE DEVELOPMENTS LTD Registered Number 08397735

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting 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 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

2Tangible fixed assets
£
Cost
At 1 February 2015 1,109
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 1,109
Depreciation
At 1 February 2015 295
Charge for the year 204
On disposals -
At 31 January 2016 499
Net book values
At 31 January 2016 610
At 31 January 2015 814

3Transactions with directors

Name of director receiving advance or credit: S Aldridge
Description of the transaction: Loan
Balance at 1 February 2015: £ 3,543
Advances or credits made: £ 5,591
Advances or credits repaid: £ 3,543
Balance at 31 January 2016: £ 5,591

Name of director receiving advance or credit: C Aldridge
Description of the transaction: Loan
Balance at 1 February 2015: £ 3,543
Advances or credits made: £ 5,591
Advances or credits repaid: £ 3,543
Balance at 31 January 2016: £ 5,591