Abbreviated Company Accounts - BIRMINGHAM STUDENT HOMES LIMITED

Abbreviated Company Accounts - BIRMINGHAM STUDENT HOMES LIMITED


Registered Number 04862771

BIRMINGHAM STUDENT HOMES LIMITED

Abbreviated Accounts

31 August 2016

BIRMINGHAM STUDENT HOMES LIMITED Registered Number 04862771

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 315
- 315
Current assets
Debtors 27,023 27,023
Cash at bank and in hand 2,841 7,046
29,864 34,069
Creditors: amounts falling due within one year (4,900) (4,900)
Net current assets (liabilities) 24,964 29,169
Total assets less current liabilities 24,964 29,484
Creditors: amounts falling due after more than one year (192,685) (192,685)
Total net assets (liabilities) (167,721) (163,201)
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account (168,721) (164,201)
Shareholders' funds (167,721) (163,201)
  • For the year ending 31 August 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 16 February 2017

And signed on their behalf by:
Vikas Tara, Director

BIRMINGHAM STUDENT HOMES LIMITED Registered Number 04862771

Notes to the Abbreviated Accounts for the period ended 31 August 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
Turnover represents value of goods supplied exclusive of VAT

Intangible assets amortisation policy
Small amount of intangible assets has been completely written off.

2Intangible fixed assets
£
Cost
At 1 September 2015 315
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 315
Amortisation
At 1 September 2015 -
Charge for the year 315
On disposals -
At 31 August 2016 315
Net book values
At 31 August 2016 0
At 31 August 2015 315
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000