Abbreviated Company Accounts - BEAU PROPERTY LTD

Abbreviated Company Accounts - BEAU PROPERTY LTD


Registered Number 06918097

BEAU PROPERTY LTD

Abbreviated Accounts

31 May 2016

BEAU PROPERTY LTD Registered Number 06918097

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 356,952 357,399
356,952 357,399
Current assets
Cash at bank and in hand 813 876
813 876
Creditors: amounts falling due within one year (409,925) (386,631)
Net current assets (liabilities) (409,112) (385,755)
Total assets less current liabilities (52,160) (28,356)
Total net assets (liabilities) (52,160) (28,356)
Capital and reserves
Called up share capital 100 100
Profit and loss account (52,260) (28,456)
Shareholders' funds (52,160) (28,356)
  • For the year ending 31 May 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 16 September 2016

And signed on their behalf by:
S Adolphus, Director

BEAU PROPERTY LTD Registered Number 06918097

Notes to the Abbreviated Accounts for the period ended 31 May 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 1 June 2015 357,957
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 357,957
Depreciation
At 1 June 2015 558
Charge for the year 447
On disposals -
At 31 May 2016 1,005
Net book values
At 31 May 2016 356,952
At 31 May 2015 357,399