BEENHAM INVESTMENT GROUP LIMITED

BEENHAM INVESTMENT GROUP LIMITED

BEENHAM INVESTMENT GROUP LIMITED - Company Information

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BEENHAM INVESTMENT GROUP LIMITED

Company Registration Number:
03085177 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 1 April 2018

End date: 31 March 2019

BEENHAM INVESTMENT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Additional notes
Balance sheet notes

BEENHAM INVESTMENT GROUP LIMITED

Balance sheet

As at 31 March 2019

Notes 2019 2018


£
£
Fixed assets
Tangible assets: 3 16,686 17,089
Total fixed assets: 16,686 17,089
Current assets
Cash at bank and in hand: 14,256 12,557
Total current assets: 14,256 12,557
Net current assets (liabilities): 14,256 12,557
Total assets less current liabilities: 30,942 29,646
Total net assets (liabilities): 30,942 29,646
Capital and reserves
Called up share capital: 27,500 27,500
Other reserves: 500 500
Profit and loss account: 2,942 1,646
Total Shareholders' funds: 30,942 29,646

The notes form part of these financial statements

BEENHAM INVESTMENT GROUP LIMITED

Balance sheet statements

For the year ending 31 March 2019 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 September 2019
and signed on behalf of the board by:

Name: Edgar Valentine
Status: Director

The notes form part of these financial statements

BEENHAM INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment

BEENHAM INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 2. Employees

    2019 2018
    Average number of employees during the period 0 0

BEENHAM INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2018 26,228 26,228
Additions
Disposals
Revaluations
Transfers
At 31 March 2019 26,228 26,228
Depreciation
At 1 April 2018 9,139 9,139
Charge for year 403 403
On disposals
Other adjustments
At 31 March 2019 9,542 9,542
Net book value
At 31 March 2019 16,686 16,686
At 31 March 2018 17,089 17,089