BAYCITY PROPERTIES LTD Accounts filed on 31-03-2014

BAYCITY PROPERTIES LTD Accounts filed on 31-03-2014

BAYCITY PROPERTIES LTD - Company Information

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BAYCITY PROPERTIES LTD




Company Registration Number:
07191376 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

BAYCITY PROPERTIES LTD

Company Information
for the Period Ended 31st March 2014




Director: Noor Jhaveri
Registered office: 1 Custom House Reach, Odessa Street
London
SE16 7LX
Company Registration Number: 07191376 (England and Wales)

BAYCITY PROPERTIES LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 433,921 433,921
Total fixed assets: 433,921 433,921
Current assets
Cash at bank and in hand: 8,175 2,221
Total current assets: 8,175 2,221
Creditors
Creditors: amounts falling due within one year 6,257 5,821
Net current assets (liabilities): 1,918 ( 3,600 )
Total assets less current liabilities: 435,839 430,321
Creditors: amounts falling due after more than one year: 410,286 410,286
Total net assets (liabilities): 25,553 20,035

The notes form part of these financial statements

BAYCITY PROPERTIES LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 25,552 20,034
Total shareholders funds: 25,553 20,035

For the year ending 31 March 2014 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.

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

The financial statements were approved by the Board of Directors on 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Noor Jhaveri
Status: Director

The notes form part of these financial statements

BAYCITY PROPERTIES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding Value Added Tax, of rental income made during the period and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life. No depreciation is provided on freehold or long term leasehold property.

BAYCITY PROPERTIES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 433,921
    At 31st March 2014: 433,921
    Net book value
    At 31st March 2014: 433,921
    At 31st March 2013: 433,921

BAYCITY PROPERTIES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1