Accounts filed on 31-07-2018


Registered number: 08604763






Beechwood Park (Derby) Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2018
























Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
14 Regent Street
Kimberley
Nottingham
NG16 2LW


ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2018





DIRECTORS
C D Beech
S I Beech


REGISTERED OFFICE
Beechwood Park, Main Road
Elvaston
Thulston
Derbys
DE72 3EQ


COMPANY DETAILS
registered in England, registered number 08604763



BANKERS
Lloyds Bank



ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
14 Regent Street
Kimberley
Nottingham
NG16 2LW


ACCOUNTS
FOR THEYEARENDED31 JULY 2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 July 2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Intangible assets	2		125,000		150,000
Tangible assets	3		774,263		749,904

			899,263		899,904

CURRENT ASSETS
Stock		11,000		12,500
Debtors	5	9,641		9,641
Cash at bank and in hand		26,721		20,834
		47,362		42,975
CREDITORS: Amounts falling due within one year	6	753,175		812,772
NET CURRENT LIABILITIES			(705,813)		(769,797)
TOTAL ASSETS LESS CURRENT LIABILITIES			193,450		130,107


PROVISIONS FOR LIABILITIES AND CHARGES	8		9,372		9,938

NET ASSETS			184,078		120,169

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			183,978		120,069
SHAREHOLDERS' FUNDS			184,078		120,169

For the year ending 31 July 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15 April 2019 and signed on their behalf by



.............................
C D Beech
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		reducing balance 10%
Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 25%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




5. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Other debtors	9,641	9,641
	9,641	9,641




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
UK corporation tax	19,492	20,555
Directors current account	696,687	760,120
Other creditors	23,651	24,065
Accruals	13,345	8,032
	753,175	812,772




9. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
100 Ordinary shares of £1 each	100