Registered Number 09269110

BIRKBECK COLLEGE (CAMBRIDGE HOUSE) LIMITED

Abbreviated Accounts

31 October 2015

BIRKBECK COLLEGE (CAMBRIDGE HOUSE) LIMITED Registered Number 09269110

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Current assets
Stocks 13,710,406
Debtors 9,613
Cash at bank and in hand 217,086
13,937,105
Creditors: amounts falling due within one year (66,781)
Net current assets (liabilities) 13,870,324
Total assets less current liabilities 13,870,324
Total net assets (liabilities) 13,870,324
Capital and reserves
Called up share capital 14,650,001
Profit and loss account (779,677)
Shareholders' funds 13,870,324
  • For the year ending 31 October 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 August 2016

And signed on their behalf by:
Keith Willett, Director

BIRKBECK COLLEGE (CAMBRIDGE HOUSE) LIMITED Registered Number 09269110

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements were prepared in accordance with Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (“FRS 102”) as issued in August 2014. The amendments to FRS 102 issued in July 2015 and effective immediately have been applied.