Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Backwell Estates Limited
(Registration number: 08190562)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Cash at bank and in hand |
|
|
|||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current (liabilities)/assets |
( |
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
1
Backwell Estates Limited
(Registration number: 08190562)
Abbreviated Balance Sheet at 31 December 2015
......... continued
Approved by the Board on
.........................................
Mrs N J Read
Company secretary and director
2
Backwell Estates Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Investment Properties |
|
Investment properties
Hire purchase and leasing
Financial instruments
Backwell Estates Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 January 2015 |
979,446 |
979,446 |
||||
At 31 December 2015 |
979,446 |
979,446 |
||||
Depreciation |
||||||
At 31 December 2015 |
- |
- |
||||
Net book value |
||||||
At 31 December 2015 |
|
|
||||
At 31 December 2014 |
|
|
Related party transactions |
Other related party transactions |
During the year the company made the following related party transactions: |
|
|