Registered Number 07695739

BUTTERWARE LTD

Abbreviated Accounts

30 September 2015

BUTTERWARE LTD Registered Number 07695739

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 874 -
874 -
Current assets
Debtors 1,404 697
Cash at bank and in hand 4,488 455
5,892 1,152
Creditors: amounts falling due within one year (20,811 ) (14,762 )
Net current assets (liabilities) (14,919 ) (13,610 )
Total assets less current liabilities (14,045 ) (13,610 )
Total net assets (liabilities) (14,045 ) (13,610 )
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,145 ) (13,710 )
Shareholders' funds (14,045 ) (13,610 )

  • For the year ending 30 September 2015 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 8 June 2016

And signed on their behalf by:
Graeme Simpson, Director

BUTTERWARE LTD Registered Number 07695739

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimates residual value, over their expected useful economic life as follows:
Office equipment depreciation - 25% straight line method

2 Tangible fixed assets
£
Cost
At 1 October 2014 -
Additions 1,166
Disposals -
Revaluations -
Transfers -
At 30 September 2015 1,166
Depreciation
At 1 October 2014 -
Charge for the year 292
On disposals -
At 30 September 2015 292
Net book values
At 30 September 2015 874
At 30 September 2014 -