Beauchamp House (1985) Limited - Limited company - abbreviated - 11.9

Beauchamp House (1985) Limited - Limited company - abbreviated - 11.9

BEAUCHAMP HOUSE (1985) LIMITED - Company Information

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REGISTERED NUMBER: 01930701 (England and Wales)














BEAUCHAMP HOUSE (1985) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015





Gibbons Mannington & Phipps LLP
Chartered Accountants
82 High Street
Tenterden
Kent
TN30 6JG








BEAUCHAMP HOUSE (1985) LIMITED (REGISTERED NUMBER: 01930701)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BEAUCHAMP HOUSE (1985) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Ms S M Ward
R Parish





REGISTERED OFFICE: 82 High Street
Tenterden
Kent
TN30 6JG





REGISTERED NUMBER: 01930701 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
82 High Street
Tenterden
Kent
TN30 6JG
Page 1
BEAUCHAMP HOUSE (1985) LIMITED (REGISTERED NUMBER: 01930701)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,975 5,975

CURRENT ASSETS
Debtors 24 -

CREDITORS
Amounts falling due within one year 1,202 1,178
NET CURRENT LIABILITIES (1,178 ) (1,178 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,797
4,797

CAPITAL AND RESERVES
Called up share capital 3 6 6
Profit and loss account 4,791 4,791
SHAREHOLDERS' FUNDS 4,797 4,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 8 December 2015 and were signed
on its behalf by:





R Parish - Director


The notes form part of these abbreviated accounts

Page 2
BEAUCHAMP HOUSE (1985) LIMITED (REGISTERED NUMBER: 01930701)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


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 the total service charges receivable during the year.

Freehold property
No depreciation has been provided for Freehold Property.

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 April 2014
and 31 March 2015 5,975
NET BOOK VALUE
At 31 March 2015 5,975
At 31 March 2014 5,975

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
6 Ordinary shares £1 6 6

4. SINKING FUND

The company does not have any surplus or deficit during the year as any movement relates to the
sinking fund which is held in trust by the company on behalf of the shareholders. The sinking fund
is the only bank account and as it is not a company asset, is excluded from the company balance
sheet. This treatment follows guidance from The Institute of Chartered Accountants in England and
Wales for property management companies.

Page 3