true
Bodill Partners Limited
05029990
2014-12-31
549323
244698
549523
244898
200
200
549523
244898
1701
100
0
4842
551224
249840
-8378
-149225
151037
247843
142659
98618
119394
4968
23265
93650
559602
399065
38400
10963
521202
388102
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value of goods sold and services provided net of value added tax.
Investment properties
The applicable accounting standards require that investment properties be included in the balance sheet at their open market value but the director considers that to comply with this requirement would involve unjustifiable expense and properties are continuing to be stated at cost. No depreciation is provided on the freehold properties held for investment purposes.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date where transactions or events have occurred at that date that will result in an obligation
to pay more, or a right to pay less or to receive more tax.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods
in which the timing differences reverse, based on tax rates and laws enacted or substantively enacted at the
balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Fixtures & Fittings
20% straight line
0.0000
Motorvehicles
20% straight line
0.0000
57381
19046
38335
18981
8083
10898
521202
388102
133100
578583
407148
171435
18981
8083
10898
Ordinary 'A'
900
1
900
900
Ordinary 'B'
100
1
100
100
Ordinary 'A'
1
100
100
100
Ordinary 'B'
1
100
100
100
The two classes of share rank pari passu in all respects save as to dividends.
The company was under the control of R A Bodill throughout the current and previous year. R A Bodill is the managing director and majority shareholder.
The director's loan account of £696 (2013: £132829) is unsecured, repayable on demand and currently interest free.
Aggregate dividends paid to R A Bodill during the year amounted to £33,000 (2013: £62,000).
The director paid £3,000 for private use of property owned by the company.
2015-08-21
R A Bodill
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Bodill Partners Limited
2014-01-01
2014-12-31
Bodill Partners Limited
2013-01-01
2013-12-31
Bodill Partners Limited
2012-12-31
Bodill Partners Limited
2013-12-31
Bodill Partners Limited
2013-12-31
Bodill Partners Limited
2014-12-31
2015-08-24