Abbreviated Company Accounts - BECONFIELD MERCHANTS LIMITED

BECONFIELD MERCHANTS LIMITED - Company Information

01806766 BECONFIELD MERCHANTS LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 01806766 2013-06-01 2014-05-31 01806766 2014-05-31 01806766 2013-05-31 01806766 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 01806766 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 01806766

BECONFIELD MERCHANTS LIMITED

Abbreviated Accounts

31 May 2014

BECONFIELD MERCHANTS LIMITED Registered Number 01806766

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	832,008	832,499
		832,008	832,499
Current assets
Debtors		33,170	19,633
Cash at bank and in hand		11,007	24,122
		44,177	43,755
Creditors: amounts falling due within one year	3	(95,701)	(118,476)
Net current assets (liabilities)		(51,524)	(74,721)
Total assets less current liabilities		780,484	757,778
Creditors: amounts falling due after more than one year	3	(243,578)	(280,475)
Provisions for liabilities		(98)	(196)
Total net assets (liabilities)		536,808	477,107
Capital and reserves
Called up share capital	4	70,000	70,000
Profit and loss account		466,808	407,107
Shareholders' funds		536,808	477,107

For the year ending 31 May 2014 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 30 January 2015

And signed on their behalf by:
T G Stickland, Director

BECONFIELD MERCHANTS LIMITED Registered Number 01806766

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.Other operating income represents rents received from owned properties let in the UK.

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

Plant and machinery 33% straight line

2Tangible fixed assets

	£
Cost
At 1 June 2013	834,624
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	834,624
Depreciation
At 1 June 2013	2,125
Charge for the year	491
On disposals	-
At 31 May 2014	2,616
Net book values
At 31 May 2014	832,008
At 31 May 2013	832,499

3Creditors

	2014 £	2013 £
Secured Debts	318,415	355,383

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
70,000 Ordinary shares of £1 each	70,000	70,000