Abbreviated Company Accounts - BECKENHAM M.C. LIMITED

BECKENHAM M.C. LIMITED - Company Information

02601244 BECKENHAM M.C. LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 02601244 2014-10-01 2015-09-30 02601244 2015-09-30 02601244 2014-09-30 02601244 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 02601244 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 02601244

BECKENHAM M.C. LIMITED

Abbreviated Accounts

30 September 2015

BECKENHAM M.C. LIMITED Registered Number 02601244

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		2,781	160
Cash at bank and in hand		72,362	72,364
		75,143	72,524
Creditors: amounts falling due within one year		(4,864)	(4,541)
Net current assets (liabilities)		70,279	67,983
Total assets less current liabilities		70,279	67,983
Provisions for liabilities		(40,000)	(40,000)
Total net assets (liabilities)		30,279	27,983
Capital and reserves
Called up share capital	2	31	31
Profit and loss account		30,248	27,952
Shareholders' funds		30,279	27,983

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 9 June 2016

And signed on their behalf by:
R.Ablitt, Director

BECKENHAM M.C. LIMITED Registered Number 02601244

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of maintenance service charges levied to members in the year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
31 Ordinary shares of £1 each	31	31