Abbreviated Company Accounts - BEACH TOWERS LIMITED

Abbreviated Company Accounts - BEACH TOWERS LIMITED

BEACH TOWERS LIMITED - Company Information

Print Friendly Version

Registered Number 05176010

BEACH TOWERS LIMITED

Abbreviated Accounts

30 June 2015

BEACH TOWERS LIMITED Registered Number 05176010

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,670 13,670
13,670 13,670
Current assets
Debtors 1,273 1,182
Cash at bank and in hand 4,423 2,978
5,696 4,160
Creditors: amounts falling due within one year (9,427) (7,891)
Net current assets (liabilities) (3,731) (3,731)
Total assets less current liabilities 9,939 9,939
Total net assets (liabilities) 9,939 9,939
Capital and reserves
Called up share capital 4 4
Share premium account 9,996 9,996
Profit and loss account (61) (61)
Shareholders' funds 9,939 9,939
  • For the year ending 30 June 2015 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 5 October 2015

And signed on their behalf by:
N Crossinggum, Director

BEACH TOWERS LIMITED Registered Number 05176010

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 is the amount of service charges due from each leaseholder during the year.

2Tangible fixed assets
£
Cost
At 1 July 2014 13,670
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 13,670
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 13,670
At 30 June 2014 13,670