Babline Limited - Limited company - abbreviated - 11.0.0

Babline Limited - Limited company - abbreviated - 11.0.0

BABLINE LIMITED - Company Information

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REGISTERED NUMBER: 02299025 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

BABLINE LIMITED

BABLINE LIMITED (REGISTERED NUMBER: 02299025)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BABLINE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTOR: A Tedstone





SECRETARY: A Tedstone





REGISTERED OFFICE: Tedstone George & Tedstone
Crown Bridge
Penkridge
Stafford
Staffordshire
ST19 5AA





REGISTERED NUMBER: 02299025 (England and Wales)





ACCOUNTANTS: Howards Limited
Chartered Certified Accountants
Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA
Page 1
BABLINE LIMITED (REGISTERED NUMBER: 02299025)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,200,164 1,200,219

CURRENT ASSETS
Debtors 399,722 374,059
Cash at bank and in hand 17,175 300
416,897 374,359
CREDITORS
Amounts falling due within one year 116,904 102,709
NET CURRENT ASSETS 299,993 271,650
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,500,157
1,471,869

CAPITAL AND RESERVES
Called up share capital 3 100 100
Share premium 19,901 19,901
Revaluation reserve 1,099,989 1,099,989
Profit and loss account 380,167 351,879
SHAREHOLDERS' FUNDS 1,500,157 1,471,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 December 2014 and were signed by:





A Tedstone - Director


The notes form part of these abbreviated accounts

Page 2
BABLINE LIMITED (REGISTERED NUMBER: 02299025)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with the special provisions of part 15 of the
Companies Act 2006 relating to small companies and with the Financial Reporting Statement for Smaller Entities
(Effective April 2008).

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and are in accordance with applicable accounting standards.

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due.

Where a contract has only been partly completed at the balance sheet date turnover represents the value of the
services provided to date based on a proportion of the total expected consideration at completion. Where
payments are received in advance of services provided, the amounts are recorded as deferred income and
included as part of creditors due within the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

No amortisation is provided on long leasehold properties where the unexpired portion of the lease is in excess of
50 years.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 April 2013
and 31 March 2014 1,223,741
DEPRECIATION
At 1 April 2013 23,522
Charge for year 55
At 31 March 2014 23,577
NET BOOK VALUE
At 31 March 2014 1,200,164
At 31 March 2013 1,200,219

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 3 continued...
BABLINE LIMITED (REGISTERED NUMBER: 02299025)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and
31 March 2013:

2014 2013
£    £   
F J Machin Deceased
Balance outstanding at start of year 28,988 28,988
Amounts repaid - -
Balance outstanding at end of year 28,988 28,988

Page 4