| Beaumont Supported Living Holdings Limited |
| Registered number: |
06816959 |
| Abbreviated Balance Sheet |
| as at 29 February 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Investments |
2 |
|
|
267,733 |
|
|
267,733 |
|
| Current assets |
| Debtors |
|
|
943 |
|
|
2,471 |
| Cash at bank and in hand |
|
|
4,261 |
|
|
4,167 |
|
|
|
5,204 |
|
|
6,638 |
|
| Creditors: amounts falling due within one year |
|
|
(133,200) |
|
|
(226,634) |
|
| Net current liabilities |
|
|
|
(127,996) |
|
|
(219,996) |
|
| Net assets |
|
|
|
139,737 |
|
|
47,737 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
139,637 |
|
|
47,637 |
|
| Shareholders' funds |
|
|
|
139,737 |
|
|
47,737 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr. V.A. Burini |
| Director |
| Approved by the board on 30 June 2016 |
|
