Beaufort Commercial Property Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08413388 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

BEAUFORT COMMERCIAL PROPERTY LTD

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

FIXED ASSETS

Tangible assets

2

43,229

43,261

CURRENT ASSETS

Debtors

3,220

820

Cash at bank

3,762

486

6,982

1,306

CREDITORS

Amounts falling due within one year

(33,951

)

(41,297

)

NET CURRENT LIABILITIES

(26,969

)

(39,991

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,260

3,270

ACCRUALS AND DEFERRED INCOME

-

(1,200

)

NET ASSETS

16,260

2,070

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

16,258

2,068

SHAREHOLDERS' FUNDS

16,260

2,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 November 2015 and were signed on its behalf by:

Dr R M Gidney - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

and 28 February 2015

43,296

DEPRECIATION

At 1 March 2014

35

Charge for year

32

At 28 February 2015

67

NET BOOK VALUE

At 28 February 2015

43,229

At 28 February 2014

43,261

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2

4.	ULTIMATE CONTROLLING PARTY