BIRCHWOOD BEACH LIMITED Accounts filed on 31-12-2013

BIRCHWOOD BEACH LIMITED Accounts filed on 31-12-2013

BIRCHWOOD BEACH LIMITED - Company Information

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BIRCHWOOD BEACH LIMITED




Company Registration Number:
03612923 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

BIRCHWOOD BEACH LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Carol Dolan
Thomas Flynn
Paul Conway
Company secretary: Thomas Flynn
Registered office: 106 Heaton Moor Road
Stockport
Cheshire
SK4 4NZ
Company Registration Number: 03612923 (England and Wales)

BIRCHWOOD BEACH LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 4 1,635 2,044
Total fixed assets: 1,635 2,044
Current assets
Cash at bank and in hand: 50 50
Total current assets: 50 50
Creditors
Creditors: amounts falling due within one year 5 14,585 15,090
Net current assets (liabilities): ( 14,535 ) ( 15,040 )
Total assets less current liabilities: ( 12,900 ) ( 12,996 )
Total net assets (liabilities): ( 12,900 ) ( 12,996 )

The notes form part of these financial statements

BIRCHWOOD BEACH LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: ( 12,902 ) ( 12,998 )
Total shareholders funds: ( 12,900 ) ( 12,996 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Thomas Flynn
Status: Director

The notes form part of these financial statements

BIRCHWOOD BEACH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and Fittings - 18% reducing balance.

BIRCHWOOD BEACH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st January 2013: 31,343
    At 31st December 2013: 31,343
    Depreciation
    At 01st January 2013: 29,299
    Charge for year: 409
    At 31st December 2013: 29,708
    Net book value
    At 31st December 2013: 1,635
    At 31st December 2012: 2,044

BIRCHWOOD BEACH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 1,934 2,042
    Amounts due under finance leases and hire purchase contracts: 12,651 13,048
    Total: 14,585 15,090

BIRCHWOOD BEACH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2