BERESFORD PROPERTIES LIMITED Accounts filed on 30-09-2015

BERESFORD PROPERTIES LIMITED Accounts filed on 30-09-2015


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BERESFORD PROPERTIES LIMITED




Company Registration Number:
02800819 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

BERESFORD PROPERTIES LIMITED

Contents of the Financial Statements
for the Period Ended
30th September 2015

Company Information
Balance sheet
Footnotes

BERESFORD PROPERTIES LIMITED

Company Information
for the Period Ended
30th September 2015




Director: MR MA OBRIEN
Company secretary: MRS RPA OBRIEN
Registered office: Beresford House
Plumpton Green
Lewes
East Sussex
BN8 4EN
Company Registration Number: 02800819 (England and Wales)

BERESFORD PROPERTIES LIMITED

Balance sheet
As at 30th September 2015

2015
£
2014
£
Total fixed assets: 708,263 708,263
Total current assets: 8,270 7,420
Creditors: amounts falling due within one year: 83,777 82,396
Net current assets (liabilities): ( 75,507 ) ( 74,976 )
Total assets less current liabilities: 632,756 633,287
Creditors: amounts falling due after more than one year: 627,852 627,852
Total net assets (liabilities): 4,904 5,435
Capital and reserves: 4,904 5,435
  • Footnotes to the accounts

The notes form part of these financial statements

BERESFORD PROPERTIES LIMITED

Balance sheet
As at 30th September 2015
continued

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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 28 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR MA OBRIEN
Status: Director

The notes form part of these financial statements