Abbreviated Company Accounts - BEECH TREE BUILDING & JOINERY SERVICES LIMITED

Abbreviated Company Accounts - BEECH TREE BUILDING & JOINERY SERVICES LIMITED

BEECH TREE BUILDING & JOINERY SERVICES LIMITED - Company Information

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Registered Number 06376942

BEECH TREE BUILDING & JOINERY SERVICES LIMITED

Abbreviated Accounts

30 September 2015

BEECH TREE BUILDING & JOINERY SERVICES LIMITED Registered Number 06376942

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,989 17,880
8,989 17,880
Current assets
Stocks 2,000 1,550
Debtors 1 297
Cash at bank and in hand 33,539 2,494
35,540 4,341
Creditors: amounts falling due within one year (39,672) (16,330)
Net current assets (liabilities) (4,132) (11,989)
Total assets less current liabilities 4,857 5,891
Creditors: amounts falling due after more than one year (3,300) (4,908)
Total net assets (liabilities) 1,557 983
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,457 883
Shareholders' funds 1,557 983
  • For the year ending 30 September 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 18 January 2016

And signed on their behalf by:
J Fairclough, Director

BEECH TREE BUILDING & JOINERY SERVICES LIMITED Registered Number 06376942

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 36,618
Additions 983
Disposals (16,990)
Revaluations -
Transfers -
At 30 September 2015 20,611
Depreciation
At 1 October 2014 18,738
Charge for the year 1,981
On disposals (9,097)
At 30 September 2015 11,622
Net book values
At 30 September 2015 8,989
At 30 September 2014 17,880