Micro-entity Accounts - BUTLERS INVESTMENTS LIMITED

BUTLERS INVESTMENTS LIMITED - Company Information

04738510 BUTLERS INVESTMENTS LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 04738510 2016-05-01 2017-04-30 04738510 2017-04-30 04738510 2016-04-30 04738510 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 04738510 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 04738510 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 04738510

BUTLERS INVESTMENTS LIMITED

Micro-entity Accounts

30 April 2017

BUTLERS INVESTMENTS LIMITED Registered Number 04738510

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	4,200	5,600
Tangible assets	2	175,005	175,218
		179,205	180,818
Current assets
Cash at bank and in hand		3,856	3,324
		3,856	3,324
Creditors: amounts falling due within one year	3	(23,558)	(23,270)
Net current assets (liabilities)		(19,702)	(19,946)
Total assets less current liabilities		159,503	160,872
Creditors: amounts falling due after more than one year	3	(50,403)	(65,674)
Total net assets (liabilities)		109,100	95,198
Capital and reserves
Called up share capital	4	120	120
Profit and loss account		108,980	95,078
Shareholders' funds		109,100	95,198

For the year ending 30 April 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 26 January 2018

And signed on their behalf by:
Abdul Kadir, Director

BUTLERS INVESTMENTS LIMITED Registered Number 04738510

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Intangible fixed assets

	£
Cost
At 1 May 2016	21,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	21,000
Amortisation
At 1 May 2016	15,400
Charge for the year	1,400
On disposals	-
At 30 April 2017	16,800
Net book values
At 30 April 2017	4,200
At 30 April 2016	5,600

2Tangible fixed assets

	£
Cost
At 1 May 2016	188,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	188,000
Depreciation
At 1 May 2016	12,782
Charge for the year	213
On disposals	-
At 30 April 2017	12,995
Net book values
At 30 April 2017	175,005
At 30 April 2016	175,218

3Creditors

	2017 £	2016 £
Secured Debts	73,961	88,944

4Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
120 Ordinary shares of £1 each	120	120