Bishops Court (Broadstone) Limited - Accounts to registrar - small 16.3d

Bishops Court (Broadstone) Limited - Accounts to registrar - small 16.3d

BISHOPS COURT (BROADSTONE) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v16.3.3.5 01382870 Board of Directors 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure013828702015-12-31013828702016-12-31013828702016-01-012016-12-31013828702014-12-31013828702015-01-012015-12-31013828702015-12-3101382870ns15:EnglandWales2016-01-012016-12-3101382870ns14:PoundSterling2016-01-012016-12-3101382870ns10:Director12016-01-012016-12-3101382870ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3101382870ns10:SmallEntities2016-01-012016-12-3101382870ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3101382870ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3101382870ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3101382870ns10:FullAccounts2016-01-012016-12-3101382870ns10:Director22016-01-012016-12-3101382870ns10:Director32016-01-012016-12-3101382870ns10:Director42016-01-012016-12-3101382870ns10:RegisteredOffice2016-01-012016-12-3101382870ns5:CurrentFinancialInstruments2016-12-3101382870ns5:CurrentFinancialInstruments2015-12-3101382870ns5:ShareCapital2016-12-3101382870ns5:ShareCapital2015-12-3101382870ns5:LandBuildings2015-12-3101382870ns5:LandBuildings2016-12-3101382870ns5:LandBuildings2015-12-31
REGISTERED NUMBER: 01382870 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

BISHOPS COURT (BROADSTONE) LIMITED

BISHOPS COURT (BROADSTONE) LIMITED (REGISTERED NUMBER: 01382870)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BISHOPS COURT (BROADSTONE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: Ms K C Adam
Mr J Rigler
Mr L Mitchell
Mr L A Jackson





REGISTERED OFFICE: Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT





REGISTERED NUMBER: 01382870 (England and Wales)





ACCOUNTANTS: Newton Magnus
Chartered Certified Accountants
& Statutory Auditors
Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT
Page 1
BISHOPS COURT (BROADSTONE) LIMITED (REGISTERED NUMBER: 01382870)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 3 2,924 2,924

CURRENT ASSETS
Cash at bank 4,514 3,301

CREDITORS
Amounts falling due within one year 4 (4,398 ) (3,185 )
NET CURRENT ASSETS 116 116
TOTAL ASSETS LESS CURRENT LIABILITIES 3,040 3,040

CAPITAL AND RESERVES
Called up share capital 3,040 3,040
SHAREHOLDERS' FUNDS 3,040 3,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 February 2017 and were signed on its behalf
by:





Ms K C Adam - Director


The notes form part of these financial statements

Page 2
BISHOPS COURT (BROADSTONE) LIMITED (REGISTERED NUMBER: 01382870)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Bishops Court (Broadstone) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
As the residual value of the freehold reversion is not less than cost, no depreciation has been provided.

3. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2016
and 31 December 2016 2,924
NET BOOK VALUE
At 31 December 2016 2,924
At 31 December 2015 2,924

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Creditor - Maintenance Fund 4,398 3,185

Page 3