Abbreviated Company Accounts - BEACON RESOURCES LIMITED

BEACON RESOURCES LIMITED - Company Information

03272632 BEACON RESOURCES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03272632 2015-01-01 2015-12-31 03272632 2015-12-31 03272632 2014-12-31 03272632 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03272632 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 iso4217:GBP shares

Registered Number 03272632

BEACON RESOURCES LIMITED

Abbreviated Accounts

31 December 2015

BEACON RESOURCES LIMITED Registered Number 03272632

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	3,387	106,593
		3,387	106,593
Current assets
Stocks		-	-
Debtors		140,972	617
Investments		-	-
Cash at bank and in hand		547,399	609,675
		688,371	610,292
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(279)	(274)
Net current assets (liabilities)		688,092	610,018
Total assets less current liabilities		691,479	716,611
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		691,479	716,611
Capital and reserves
Called up share capital		1,450,000	1,450,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(758,521)	(733,389)
Shareholders' funds		691,479	716,611

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
Mrs S A Hornabrook, Director

BEACON RESOURCES LIMITED Registered Number 03272632

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Fixed assets Investments
Beacon Productions Inc. - US -100% Ordinary Shares held

3Transactions with directors

Name of director receiving advance or credit:	Mr J T Hornabrook
Description of the transaction:	Loan to director
Balance at 1 January 2015:	-
Advances or credits made:	£ 140,367
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 140,367

The company is charging interest to Mr J T Hornabrook for this advance at 3.25%.