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REGISTERED NUMBER: 02595553 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2015

FOR

B W PROPERTIES LTD

B W PROPERTIES LTD (REGISTERED NUMBER: 02595553)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

B W PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2015







DIRECTOR: Dr A H Habel



SECRETARY: Mrs S T Habel



REGISTERED OFFICE: Avebury House
6 St Peter Street
Winchester
Hampshire
SO23 8BN



REGISTERED NUMBER: 02595553 (England and Wales)



ACCOUNTANTS: Rothman Pantall LLP
Chartered Accountants
Avebury House
St Peter Street
Winchester
Hampshire
SO23 8BN



BANKERS: H S B C Bank plc
58 High Street
Winchester
Hampshire
SO23 9BZ

B W PROPERTIES LTD (REGISTERED NUMBER: 02595553)

ABBREVIATED BALANCE SHEET
5 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 586,986 587,381

CURRENT ASSETS
Debtors 255,165 229,855
Cash at bank 7,707 4,730
262,872 234,585
CREDITORS
Amounts falling due within one year 102,662 110,371
NET CURRENT ASSETS 160,210 124,214
TOTAL ASSETS LESS CURRENT
LIABILITIES

747,196

711,595

CAPITAL AND RESERVES
Called up share capital 3 100 100
Revaluation reserve 197,855 197,855
Profit and loss account 549,241 513,640
SHAREHOLDERS' FUNDS 747,196 711,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 December 2015 and were signed by:





Dr A H Habel - Director


B W PROPERTIES LTD (REGISTERED NUMBER: 02595553)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective April 2008).

Turnover
Turnover is the amount derived from ordinary activities and is stated after trade discounts, other sales
taxes and net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 15% on cost

Freehold investment property has been dealt with in accordance with SSAP19 and has been revalued
by the director at the balance sheet date on an open market basis. No depreciation has been provided
for in respect of freehold investment property.

Deferred tax
Deferred tax is provided in respect of the tax effect of all timing differences at the rates of tax expected
to apply when the timing differences reverse.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 6 April 2014 605,075
Disposals (17,163 )
At 5 April 2015 587,912
DEPRECIATION
At 6 April 2014 17,694
Charge for year 254
Eliminated on disposal (17,022 )
At 5 April 2015 926
NET BOOK VALUE
At 5 April 2015 586,986
At 5 April 2014 587,381

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

B W PROPERTIES LTD (REGISTERED NUMBER: 02595553)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 5 APRIL 2015


4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr A H Habel.


5. ULTIMATE HOLDING COMPANY

The ultimate holding company of B W Properties Limited is A D Properties Limited , a company
incorporated in England and Wales. A D Properties Limited is the beneficial owne r of 100% of the
issued share capital of B W Properties Limited. Group accounts are not prepared as AD Properties
Limited is exempt from preparing group accounts under s398 of the Companies Act 2006.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
B W PROPERTIES LTD


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of B W Properties Ltd for the year ended 5 April 2015 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of B W Properties Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of B W Properties Ltd and state those matters that we have agreed to state to the director of B W Properties Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that B W Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of B W Properties Ltd. You consider that B W Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of B W Properties
Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the
statutory financial statements.






Rothman Pantall LLP
Chartered Accountants
Avebury House
St Peter Street
Winchester
Hampshire
SO23 8BN


22 December 2015