Abbreviated Company Accounts - BEECHGROVE ENTERPRISES UK LIMITED

BEECHGROVE ENTERPRISES UK LIMITED - Company Information

Registered Number 03985753

BEECHGROVE ENTERPRISES UK LIMITED

Abbreviated Accounts

30 April 2015

BEECHGROVE ENTERPRISES UK LIMITED Registered Number 03985753

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	250	250
Tangible assets	3	3,638	3,231
		3,888	3,481
Current assets
Stocks		22,965	10,550
Debtors		3,354	982
Cash at bank and in hand		5,327	21,790
		31,646	33,322
Creditors: amounts falling due within one year		(10,768)	(8,784)
Net current assets (liabilities)		20,878	24,538
Total assets less current liabilities		24,766	28,019
Creditors: amounts falling due after more than one year		(14,755)	(25,755)
Total net assets (liabilities)		10,011	2,264
Capital and reserves
Called up share capital		100	100
Profit and loss account		9,911	2,164
Shareholders' funds		10,011	2,264

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:
Donald Malcolm Alderton, Director

BEECHGROVE ENTERPRISES UK LIMITED Registered Number 03985753

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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures & fittings 18% reducing balance

Intangible assets amortisation policy
Patents are valued at cost less accumulated amortisation.
The annual rate used is 0%.

2Intangible fixed assets

	£
Cost
At 1 May 2014	250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	250
Amortisation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	250
At 30 April 2014	250

3Tangible fixed assets

	£
Cost
At 1 May 2014	14,963
Additions	1,206
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	16,169
Depreciation
At 1 May 2014	11,732
Charge for the year	799
On disposals	-
At 30 April 2015	12,531
Net book values
At 30 April 2015	3,638
At 30 April 2014	3,231