Abbreviated Company Accounts - BRIDGECASTLE PROPERTIES LIMITED

Abbreviated Company Accounts - BRIDGECASTLE PROPERTIES LIMITED

BRIDGECASTLE PROPERTIES LIMITED - Company Information

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Registered Number 02900572

BRIDGECASTLE PROPERTIES LIMITED

Abbreviated Accounts

30 June 2016

BRIDGECASTLE PROPERTIES LIMITED Registered Number 02900572

Abbreviated Balance Sheet as at 30 June 2016

Notes 30/06/2016 31/07/2015
£ £
Fixed assets
Tangible assets 2 1,606,960 1,214,007
1,606,960 1,214,007
Current assets
Debtors 700 -
Cash at bank and in hand - 1,988
700 1,988
Creditors: amounts falling due within one year (249,870) (75,723)
Net current assets (liabilities) (249,170) (73,735)
Total assets less current liabilities 1,357,790 1,140,272
Creditors: amounts falling due after more than one year (618,934) (898,653)
Total net assets (liabilities) 738,856 241,619
Capital and reserves
Called up share capital 50,000 1,000
Revaluation reserve 400,000 -
Profit and loss account 288,856 240,619
Shareholders' funds 738,856 241,619
  • For the year ending 30 June 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 31 October 2016

And signed on their behalf by:
p walker, Director

BRIDGECASTLE PROPERTIES LIMITED Registered Number 02900572

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 August 2015 1,402,046
Additions -
Disposals -
Revaluations 400,000
Transfers -
At 30 June 2016 1,802,046
Depreciation
At 1 August 2015 188,039
Charge for the year 7,047
On disposals -
At 30 June 2016 195,086
Net book values
At 30 June 2016 1,606,960
At 31 July 2015 1,214,007