Bessacarr Property Management Company Limited,Ltd - Accounts

BESSACARR PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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Bessacarr Property Management Company Limited

For the year ended 30 April 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 01808614

Contents Page

Bessacarr Property Management Company Limited

For the year ended 30 April 2015

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

Bessacarr Property Management Company Limited

Accountants' Report

For the year ended 30 April 2015

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Bessacarr Property Management Company Limited for the year ended 30 April 2015 which comprise

the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and

from information and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Bessacarr Property Management Company Limited, as a

body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to

prepare for your approval the accounts of Bessacarr Property Management Company Limited and state those

matters that we have agreed to state to the Board of Directors of Bessacarr Property Management Company

Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified

Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by

law, we do not accept or assume responsibility to anyone other than Bessacarr Property Management Company

Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bessacarr Property Management Company Limited has kept adequate accounting

records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial

position and profit of Bessacarr Property Management Company Limited. You consider that Bessacarr Property

Management Company Limited is exempt from the statutory audit requirement for the year.

Enterprise Chartered Certified Accountants

8 Castlegate

Tickhill

Doncaster

South Yorkshire

DN11 9QU

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Abbreviated Balance Sheet

Bessacarr Property Management Company Limited

As at 30 April 2015

01808614

Registered Number :

2015

Notes

2014

Fixed assets

Tangible assets

Current assets

Debtors

3,683

520

Cash at bank and in hand

12,540

12,323

13,060

16,006

Creditors: amounts falling due within one year

(1,099)

16,006

11,961

Net current assets

Total assets less current liabilities

11,961

16,012

11,961

Net assets

16,012

Capital and reserves

Called up share capital

Profit and loss account

11,925

15,976

11,961

16,012

Shareholders funds

For the year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 27 January 2016

N A Craven Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Bessacarr Property Management Company Limited

For the year ended 30 April 2015

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

15% Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

363

At 01 May 2014

At 30 April 2015

363

Depreciation

357

At 01 May 2014

Charge for year

363

At 30 April 2015

Net book values

At 30 April 2015

At 30 April 2014

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Notes to the Abbreviated Financial Statements

Bessacarr Property Management Company Limited

For the year ended 30 April 2015

3 Share capital

Allotted called up and fully paid

2015

2014

36 Ordinary shares of £1.00 each

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