B&E DEVELOPMENTS LIMITED Accounts filed on 30-04-2015

B&E DEVELOPMENTS LIMITED Accounts filed on 30-04-2015

B&E DEVELOPMENTS LIMITED - Company Information

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B&E DEVELOPMENTS LIMITED




Company Registration Number:
07201652 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

B&E DEVELOPMENTS LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Darren Mitchell Ball
Douglas Evans
Registered office: Croome Farm Cottages Croome D'Abitot
Severn Stoke
Worcestershire
WR8 9DW
Company Registration Number: 07201652 (England and Wales)

B&E DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,647 953
Total fixed assets: 1,647 953
Current assets
Stocks: 45,700 6,000
Debtors: 1,738 6,996
Cash at bank and in hand: 11,474 4,222
Total current assets: 58,912 17,218
Creditors
Creditors: amounts falling due within one year 3 52,604 13,286
Net current assets (liabilities): 6,308 3,932
Total assets less current liabilities: 7,955 4,885
Total net assets (liabilities): 7,955 4,885

The notes form part of these financial statements

B&E DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 4 4
Profit and Loss account: 7,951 4,881
Total shareholders funds: 7,955 4,885

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 14 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Darren Mitchell Ball
Status: Director

The notes form part of these financial statements

B&E DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts are prepared on the historical cost basis

    Turnover policy

    Turnover represents the value of goods and services supplied in the year, excluding any VAT and including work in progress

    Tangible fixed assets depreciation policy

    Assets are depreciated at 25% of written down value b/f added to any acquisitions in the year

B&E DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 953
    Additions: 1,243
    At 30th April 2015: 2,196
    Depreciation
    Charge for year: 549
    At 30th April 2015: 549
    Net book value
    At 30th April 2015: 1,647
    At 30th April 2014: 953

B&E DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 22,176 510
    Taxation and social security: 4,344 5,270
    Other creditors: 26,084 7,506
    Total: 52,604 13,286

B&E DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4