Beauchief Partners Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08820337

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Beauchief Partners Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A Corley

Mrs A Corley

SECRETARY:

Mrs A Corley

REGISTERED OFFICE:

Mingary Cottage

Smalley Mill Road

Horsley

Derbyshire

DE21 5BL

REGISTERED NUMBER:

08820337

ACCOUNTANTS:

Mabe Allen LLP

Chartered Accountants

50 Osmaston Road

Derby

DE1 2HU

CURRENT ASSETS

Debtors

2,160

-

Cash at bank and in hand

10,420

7,274

12,580

7,274

CREDITORS

Amounts falling due within one year

2,978

2,424

NET CURRENT ASSETS

9,602

4,850

TOTAL ASSETS LESS CURRENT LIABILITIES

9,602

4,850

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

9,502

4,750

SHAREHOLDERS' FUNDS

9,602

4,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 May 2016 and were signed on its behalf by:

Mr A Corley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£100

100

100