Abbreviated Company Accounts - BEACH COURT MANAGEMENT (FELIXSTOWE) LIMITED

Abbreviated Company Accounts - BEACH COURT MANAGEMENT (FELIXSTOWE) LIMITED


Registered Number 03293704

BEACH COURT MANAGEMENT (FELIXSTOWE) LIMITED

Abbreviated Accounts

16 June 2016

BEACH COURT MANAGEMENT (FELIXSTOWE) LIMITED Registered Number 03293704

Abbreviated Balance Sheet as at 16 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 10 10
10 10
Current assets
Cash at bank and in hand 8,592 11,519
8,592 11,519
Net current assets (liabilities) 8,592 11,519
Total assets less current liabilities 8,602 11,529
Total net assets (liabilities) 8,602 11,529
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 8,592 11,519
Shareholders' funds 8,602 11,529
  • For the year ending 16 June 2016 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 2 July 2016

And signed on their behalf by:
MRJ M FINLAY, Director

BEACH COURT MANAGEMENT (FELIXSTOWE) LIMITED Registered Number 03293704

Notes to the Abbreviated Accounts for the period ended 16 June 2016

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.

2Tangible fixed assets
£
Cost
At 17 June 2015 10
Additions -
Disposals -
Revaluations -
Transfers -
At 16 June 2016 10
Depreciation
At 17 June 2015 -
Charge for the year -
On disposals -
At 16 June 2016 -
Net book values
At 16 June 2016 10
At 16 June 2015 10
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
8 Ordinary shares of £1 each 8 8