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 |
|
|
|
|||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
( |
|
Accruals and deferred income |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
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
And signed on their behalf by:
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
Turnover policy
to customers during the period excluding value added tax.
Tangible assets depreciation policy
their expected useful lives using the following rates:
Equipment - 25% per annum on reducing balance
£ | |
---|---|
Cost | |
At 1 February 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 January 2016 |
|
Depreciation | |
At 1 February 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 January 2016 |
|
Net book values | |
At 31 January 2016 | 610 |
At 31 January 2015 | 814 |
3Transactions with directors
Name of director receiving advance or credit: | ||
---|---|---|
Description of the transaction: | ||
Balance at 1 February 2015: | £ |
|
Advances or credits made: | £ |
|
Advances or credits repaid: | £ |
|
Balance at 31 January 2016: | £ |
Name of director receiving advance or credit: | ||
---|---|---|
Description of the transaction: | ||
Balance at 1 February 2015: | £ |
|
Advances or credits made: | £ |
|
Advances or credits repaid: | £ |
|
Balance at 31 January 2016: | £ |