Benicraft_Property_Invest - Accounts

Benicraft_Property_Invest - Accounts

BENICRAFT PROPERTY INVESTMENTS LIMITED - Company Information

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Benicraft Property Investments Limited
Unaudited Abbreviated Accounts
For the period ended 31 July 2015
Company Registration No. 09044218 (England and Wales)
Benicraft Property Investments Limited
Abbreviated Balance Sheet
As at 31 July 2015
Page 1
2015
Notes
£
£
Fixed assets
Investments
2
51,000
Current assets
Debtors
75,000
Creditors: amounts falling due within one year
(50,000)
Net current assets
25,000
Total assets less current liabilities
76,000
Capital and reserves
Called up share capital
3
51,000
Profit and loss account
25,000
Shareholders'  funds
76,000
For the financial period ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. No member of the company eligible to do so has deposited a notice, pursuant to section 476, requiring an audit of these financial statements under the requirements 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 financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 11 February 2016
K.R. Aujla
Director
Company Registration No. 09044218
Benicraft Property Investments Limited
Notes to the Abbreviated Accounts
For the period ended 31 July 2015
Page 2
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 16 May 2014
-
Additions
51,000
At 31 July 2015
51,000
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Subsidiary undertakings
Benicraft Investments Limited
England and Wales
Ordinary
100.00
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2015
2015
Principal activity
£
£
Benicraft Investments Limited
Property investment
431,068
4,016
Benicraft Property Investments Limited
Notes to the Abbreviated Accounts (Continued)
For the period ended 31 July 2015
Page 3
3
Share capital
2015
£
Allotted, called up and fully paid
51,000 Ordinary shares of £1 each
51,000
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