Abbreviated Company Accounts - BSJ PROPERTY DEVELOPMENTS LIMITED

BSJ PROPERTY DEVELOPMENTS LIMITED - Company Information

05025052 BSJ PROPERTY DEVELOPMENTS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 05025052 2015-09-01 2016-08-31 05025052 2016-08-31 05025052 2015-08-31 05025052 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05025052 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 05025052

BSJ PROPERTY DEVELOPMENTS LIMITED

Abbreviated Accounts

31 August 2016

BSJ PROPERTY DEVELOPMENTS LIMITED Registered Number 05025052

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	286,330	286,330
		286,330	286,330
Current assets
Debtors		1,500	1,500
Cash at bank and in hand		2,194	6,974
		3,694	8,474
Creditors: amounts falling due within one year		(47,470)	(54,214)
Net current assets (liabilities)		(43,776)	(45,740)
Total assets less current liabilities		242,554	240,590
Creditors: amounts falling due after more than one year		(235,450)	(235,450)
Total net assets (liabilities)		7,104	5,140
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		7,102	5,138
Shareholders' funds		7,104	5,140

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 30 May 2017

And signed on their behalf by:
B.M. O'Leary, Director

BSJ PROPERTY DEVELOPMENTS LIMITED Registered Number 05025052

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 the total invoice value, excluding value added tax, of rent receivable during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings - Nil

2Tangible fixed assets

	£
Cost
At 1 September 2015	288,150
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	288,150
Depreciation
At 1 September 2015	1,820
Charge for the year	-
On disposals	-
At 31 August 2016	1,820
Net book values
At 31 August 2016	286,330
At 31 August 2015	286,330

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2