Abbreviated Company Accounts - BEAULIEU RAILS LTD

BEAULIEU RAILS LTD - Company Information

07223127 BEAULIEU RAILS LTD 2015-04-30 false 2014-05-01 2015-04-30 true 07223127 2014-05-01 2015-04-30 07223127 2015-04-30 07223127 2014-04-30 07223127 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07223127 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 07223127

BEAULIEU RAILS LTD

Abbreviated Accounts

30 April 2015

BEAULIEU RAILS LTD Registered Number 07223127

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	23,012	14,976
		23,012	14,976
Current assets
Debtors		451	5,362
Cash at bank and in hand		11,723	1,869
		12,174	7,231
Creditors: amounts falling due within one year		(18,079)	(7,395)
Net current assets (liabilities)		(5,905)	(164)
Total assets less current liabilities		17,107	14,812
Creditors: amounts falling due after more than one year		(12,365)	(7,476)
Total net assets (liabilities)		4,742	7,336
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,642	7,236
Shareholders' funds		4,742	7,336

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 31 January 2016

And signed on their behalf by:
Robert Miller, Director

BEAULIEU RAILS LTD Registered Number 07223127

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.

2Tangible fixed assets

	£
Cost
At 1 May 2014	20,581
Additions	11,346
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	31,927
Depreciation
At 1 May 2014	5,605
Charge for the year	3,310
On disposals	-
At 30 April 2015	8,915
Net book values
At 30 April 2015	23,012
At 30 April 2014	14,976

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100