LITTLE BIRDBUSH LTD.

LITTLE BIRDBUSH LTD.

LITTLE BIRDBUSH LTD. - Company Information

Print Friendly Version

LITTLE BIRDBUSH LTD.

Company Registration Number:
07784120 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

LITTLE BIRDBUSH LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

LITTLE BIRDBUSH LTD.

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 194,157 196,470
Total fixed assets: 194,157 196,470
Current assets
Cash at bank and in hand: 323 358
Total current assets: 323 358
Creditors: amounts falling due within one year:   (394) (1,331)
Net current assets (liabilities): (71) (973)
Total assets less current liabilities: 194,086 195,497
Creditors: amounts falling due after more than one year:   (187,687) (191,640)
Total net assets (liabilities): 6,399 3,857
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 5,399 2,857
Shareholders funds: 6,399 3,857

The notes form part of these financial statements

LITTLE BIRDBUSH LTD.

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2017
and signed on behalf of the board by:

Name: M C CALDECOTT
Status: Director

The notes form part of these financial statements

LITTLE BIRDBUSH LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE BIRDBUSH LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

Total
Cost £
At 01 June 2016 198,782
At 31 May 2017 198,782
Depreciation
At 01 June 2016 2,312
Charge for year 2,313
At 31 May 2017 4,625
Net book value
At 31 May 2017 194,157
At 31 May 2016 196,470