Abbreviated Company Accounts - BUILD TO PLANS PARTNERSHIP LIMITED

Abbreviated Company Accounts - BUILD TO PLANS PARTNERSHIP LIMITED


Registered Number 08086190

BUILD TO PLANS PARTNERSHIP LIMITED

Abbreviated Accounts

31 May 2014

BUILD TO PLANS PARTNERSHIP LIMITED Registered Number 08086190

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 5,000 10,000
5,000 10,000
Current assets
Cash at bank and in hand 14,886 20,348
14,886 20,348
Creditors: amounts falling due within one year (13,652) (28,506)
Net current assets (liabilities) 1,234 (8,158)
Total assets less current liabilities 6,234 1,842
Total net assets (liabilities) 6,234 1,842
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 6,233 1,841
Shareholders' funds 6,234 1,842
  • For the year ending 31 May 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.

Approved by the Board on 14 January 2015

And signed on their behalf by:
P Laflin, Director

BUILD TO PLANS PARTNERSHIP LIMITED Registered Number 08086190

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Intangible assets amortisation policy
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the Profit and loss account over its estimated economic life.

2Intangible fixed assets
£
Cost
At 1 June 2013 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 15,000
Amortisation
At 1 June 2013 5,000
Charge for the year 5,000
On disposals -
At 31 May 2014 10,000
Net book values
At 31 May 2014 5,000
At 31 May 2013 10,000
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1