Bedgebury Homes Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08312664 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

for

Bedgebury Homes Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr D E Masters

Mr A D Masters

Mrs N J Masters

REGISTERED OFFICE:

68 Grafton Way

London

W1T 5DS

REGISTERED NUMBER:

08312664 (England and Wales)

ACCOUNTANTS:

McLean Reid

Chartered Accountants

1 Forstal Road

Aylesford

Kent

ME20 7AU

CURRENT ASSETS

Stocks

1,000,000

-

Debtors

40,656

183,786

Cash at bank

70,613

1,029,073

1,111,269

1,212,859

CREDITORS

Amounts falling due within one year

782,480

745,023

NET CURRENT ASSETS

328,789

467,836

TOTAL ASSETS LESS CURRENT
LIABILITIES

328,789

467,836

CAPITAL AND RESERVES

Called up share capital

3

1,500

Profit and loss account

327,289

466,336

SHAREHOLDERS' FUNDS

328,789

467,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 August 2016 and were signed on its behalf by:

Mr A D Masters - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

No material uncertainties that may cast significant doubt about the ability of the company to continue as a going

concern have been identified by the directors.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts receivable from property sales.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

at varying rates on cost

Stocks

Stocks are valued at the lower of cost or current market value.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

804

At 30 November 2015

804

DEPRECIATION

Charge for year

804

At 30 November 2015

804

NET BOOK VALUE

At 30 November 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

500

Ordinary

£1

500

A Ordinary

£1

500

B Ordinary

£1

500

1,500