Beaumont Place Ltd - Accounts to registrar (filleted) - small 18.2

Beaumont Place Ltd - Accounts to registrar (filleted) - small 18.2

BEAUMONT PLACE LIMITED - Company Information

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REGISTERED NUMBER: 09751157 (England and Wales)












Beaumont Place Ltd

Unaudited Financial Statements for the Year Ended 31 December 2018





Beaumont Place Ltd (Registered number: 09751157)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beaumont Place Ltd

Company Information
for the Year Ended 31 December 2018







DIRECTORS: N W Edwards
Ms J C Edwards





REGISTERED OFFICE: 13 Vansittart Estate
Windsor
Berkshire
SL4 1SE





REGISTERED NUMBER: 09751157 (England and Wales)





ACCOUNTANTS: Cottrill Mason Ltd
13 Vansittart Estate
Windsor
Berkshire
SL4 1SE
Page 1
Beaumont Place Ltd (Registered number: 09751157)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,131,420 2,154,280

CURRENT ASSETS
Debtors 5 6,312 20
Cash at bank 4,720 13,905
11,032 13,925
CREDITORS
Amounts falling due within one year 6 1,109,063 1,095,951
NET CURRENT LIABILITIES (1,098,031 ) (1,082,026 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,033,389
1,072,254

CREDITORS
Amounts falling due after more than one
year
7
90,000
90,000
NET ASSETS 943,389 982,254

CAPITAL AND RESERVES
Called up share capital 20 20
Revaluation reserve 8 1,057,000 1,057,000
Retained earnings (113,631 ) (74,766 )
943,389 982,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
Beaumont Place Ltd (Registered number: 09751157)

Balance Sheet - continued
31 December 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 September 2019 and were signed on
its behalf by:





N W Edwards - Director


The notes form part of these financial statements

Page 3
Beaumont Place Ltd (Registered number: 09751157)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

Beaumont Place Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

Page 4 continued...
Beaumont Place Ltd (Registered number: 09751157)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2018

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2018
and 31 December 2018 2,200,000
DEPRECIATION
At 1 January 2018 45,720
Charge for year 22,860
At 31 December 2018 68,580
NET BOOK VALUE
At 31 December 2018 2,131,420
At 31 December 2017 2,154,280

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Other debtors 6,312 20

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Other creditors 1,109,063 1,095,951

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.18 31.12.17
£    £   
Other creditors 90,000 90,000

8. RESERVES
Revaluation
reserve
£   
At 1 January 2018
and 31 December 2018 1,057,000

Page 5