BEACON PENINSULA LTD Accounts filed on 31-03-2015
BEACON PENINSULA LTD Accounts filed on 31-03-2015
BEACON PENINSULA LTD
Company Registration Number:
04633086 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
BEACON PENINSULA LTD
Company Information
for the Period Ended
31st March 2015
Director: |
|
|
|
||
Registered office: |
|
|
|
||
|
||
Devon | ||
|
||
Company Registration Number: |
|
|
BEACON PENINSULA LTD
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
BEACON PENINSULA LTD
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: H Mattacott
Status: Director
The notes form part of these financial statements
BEACON PENINSULA LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected life as follows: Equipment 25% reducing balance
BEACON PENINSULA LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
-
2. Tangible assets
Total Cost £ At 01st April 2014: 6,866 At 31st March 2015: 6,866 Depreciation At 01st April 2014: 5,412 Charge for year: 363 At 31st March 2015: 5,775 Net book value At 31st March 2015: 1,091 At 31st March 2014: 1,454