Abbreviated Company Accounts - BEACON END HOLDINGS LIMITED

Abbreviated Company Accounts - BEACON END HOLDINGS LIMITED


Registered Number 08483374

BEACON END HOLDINGS LIMITED

Abbreviated Accounts

30 April 2015

BEACON END HOLDINGS LIMITED Registered Number 08483374

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 6,060 6,060
6,060 6,060
Current assets
Debtors 55,712 37,141
55,712 37,141
Creditors: amounts falling due within one year (6,053) (6,053)
Net current assets (liabilities) 49,659 31,088
Total assets less current liabilities 55,719 37,148
Total net assets (liabilities) 55,719 37,148
Capital and reserves
Called up share capital 7 7
Profit and loss account 55,712 37,141
Shareholders' funds 55,719 37,148
  • 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.

Approved by the Board on 28 January 2016

And signed on their behalf by:
N.J. Percival, Director

BEACON END HOLDINGS LIMITED Registered Number 08483374

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Cost as at 1st May 2014 and 30th April 2015 £6,060

Net book value at 30th April 2015 and 30th April 2014 £6,060