Abbreviated Company Accounts - BECKTON ESTATES LIMITED

BECKTON ESTATES LIMITED - Company Information

07276247 BECKTON ESTATES LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 07276247 2014-07-01 2015-06-30 07276247 2015-06-30 07276247 2014-06-30 07276247 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07276247 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07276247

BECKTON ESTATES LIMITED

Abbreviated Accounts

30 June 2015

BECKTON ESTATES LIMITED Registered Number 07276247

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,199,951	1,199,951
		1,199,951	1,199,951
Current assets
Debtors		9,785	8,833
Cash at bank and in hand		87,236	45,608
		97,021	54,441
Creditors: amounts falling due within one year		(1,065,664)	(1,037,496)
Net current assets (liabilities)		(968,643)	(983,055)
Total assets less current liabilities		231,308	216,896
Total net assets (liabilities)		231,308	216,896
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		231,307	216,895
Shareholders' funds		231,308	216,896

For the year ending 30 June 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 27 June 2016

And signed on their behalf by:
JUDAH FELDMAN, Director

BECKTON ESTATES LIMITED Registered Number 07276247

Notes to the Abbreviated Accounts for the period ended 30 June 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
The turnover of the company consists solely of rental income.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,199,951
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,199,951
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	1,199,951
At 30 June 2014	1,199,951

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1