Boroughbridge Properties Ltd - Accounts to registrar (filleted) - small 17.3

Boroughbridge Properties Ltd - Accounts to registrar (filleted) - small 17.3

BOROUGHBRIDGE PROPERTIES LTD - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.1.106 07529200 director 1.4.16 31.3.17 31.3.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075292002016-03-31075292002017-03-31075292002016-04-012017-03-31075292002015-03-31075292002015-04-012016-03-31075292002016-03-3107529200ns15:EnglandWales2016-04-012017-03-3107529200ns14:PoundSterling2016-04-012017-03-3107529200ns10:Director12016-04-012017-03-3107529200ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3107529200ns10:SmallEntities2016-04-012017-03-3107529200ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3107529200ns10:SmallCompaniesRegimeForDirectorsReport2016-04-012017-03-3107529200ns10:SmallCompaniesRegimeForAccounts2016-04-012017-03-3107529200ns10:AbridgedAccounts2016-04-012017-03-3107529200ns10:CompanySecretary12016-04-012017-03-3107529200ns10:RegisteredOffice2016-04-012017-03-3107529200ns5:CurrentFinancialInstruments2017-03-3107529200ns5:CurrentFinancialInstruments2016-03-3107529200ns5:ShareCapital2017-03-3107529200ns5:ShareCapital2016-03-3107529200ns5:RetainedEarningsAccumulatedLosses2017-03-3107529200ns5:RetainedEarningsAccumulatedLosses2016-03-3107529200ns5:FurnitureFittings2016-04-012017-03-31


REGISTERED NUMBER: 07529200 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

BOROUGHBRIDGE PROPERTIES LTD
BOROUGHBRIDGE PROPERTIES LTD (REGISTERED NUMBER: 07529200)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


BOROUGHBRIDGE PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Mr C M Moran





SECRETARY: Mrs P Moran





REGISTERED OFFICE: 23 Yarm Road
Stockton on Tees
TS18 3NJ





REGISTERED NUMBER: 07529200 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ
Page 1
BOROUGHBRIDGE PROPERTIES LTD (REGISTERED NUMBER: 07529200)

ABRIDGED BALANCE SHEET
31 MARCH 2017

31/3/17 31/3/16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 531,072 531,754

CURRENT ASSETS
Debtors - 1,118
Cash at bank 1,788 1,004
1,788 2,122
CREDITORS
Amounts falling due within one year 502,512 507,972
NET CURRENT LIABILITIES (500,724 ) (505,850 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,348
25,904

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 30,244 25,800
SHAREHOLDERS' FUNDS 30,348 25,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 21 December 2017 and were signed by:





Mr C M Moran - Director


The notes form part of these financial statements

Page 2
BOROUGHBRIDGE PROPERTIES LTD (REGISTERED NUMBER: 07529200)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Boroughbridge Properties Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Investment properties are not depreciated as they are kept in a permanent state of good repair and their estimated
realisable value is not less than cost. Investment properties are valued by the directors and included at open
market value. As no depreciation is provided this contravenes the Companies Act 2006 but adheres to SSAP19
and FRS15.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016
and 31 March 2017 535,740
DEPRECIATION
At 1 April 2016 3,986
Charge for year 682
At 31 March 2017 4,668
NET BOOK VALUE
At 31 March 2017 531,072
At 31 March 2016 531,754

Page 3