Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Badgworthy Land Company Limited
Contents
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Badgworthy Land Company Limited
(Registration number: 00218403)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders' funds |
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Badgworthy Land Company Limited
(Registration number: 00218403)
Abbreviated Balance Sheet at 31 March 2016
Approved by the Board on
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Badgworthy Land Company Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2016
Accounting policies |
Basis of preparation
Turnover
Government grants
Depreciation
Land and buildings are stated at cost. Buildings comprise a very small proportion of this value and, therefore, any depreciation charge would be immaterial. As a result, no depreciation is charged.
Asset class |
Depreciation method and rate |
Land and buildings |
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Fixed asset investments
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2015 |
924,386 |
135 |
924,521 |
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At 31 March 2016 |
924,386 |
135 |
924,521 |
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Depreciation |
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At 31 March 2016 |
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- |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Badgworthy Land Company Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2016
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
73,979 |
52,655 |
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Amounts falling due after more than one year |
326,949 |
385,440 |
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Total secured creditors |
400,928 |
438,095 |
Included in the creditors are the following amounts due after more than five years:
2016
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2015
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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