Micro-entity Accounts - BUCKINGHAM GATE DEVELOPMENTS LTD

Micro-entity Accounts - BUCKINGHAM GATE DEVELOPMENTS LTD


Registered Number 08397735

BUCKINGHAM GATE DEVELOPMENTS LTD

Micro-entity Accounts

25 January 2017

BUCKINGHAM GATE DEVELOPMENTS LTD Registered Number 08397735

Micro-entity Balance Sheet as at 25 January 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 1,103 610
1,103 610
Current assets
Debtors 16,783 18,614
Cash at bank and in hand 1,261 549
18,044 19,163
Net current assets (liabilities) 18,044 19,163
Total assets less current liabilities 19,147 19,773
Accruals and deferred income (18,368) (19,052)
Total net assets (liabilities) 779 721
Capital and reserves
Called up share capital 100 100
Profit and loss account 679 621
Shareholders' funds 779 721
  • For the year ending 25 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2017

And signed on their behalf by:
S Aldridge, Director

BUCKINGHAM GATE DEVELOPMENTS LTD Registered Number 08397735

Notes to the Micro-entity Accounts for the period ended 25 January 2017

1Tangible fixed assets
£
Cost
At 1 February 2016 1,109
Additions 764
Disposals -
Revaluations -
Transfers -
At 25 January 2017 1,873
Depreciation
At 1 February 2016 499
Charge for the year 271
On disposals -
At 25 January 2017 770
Net book values
At 25 January 2017 1,103
At 31 January 2016 610