Beaufort Commercial Property Ltd - Accounts

Beaufort Commercial Property Ltd - Accounts

BEAUFORT COMMERCIAL PROPERTY LTD - Company Information

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2015-03-01 true false Private Limited Company 08413388 2015-03-01 2016-02-28 08413388 2016-02-28 08413388 uk-bus:RegisteredOffice 2015-03-01 2016-02-28 08413388 uk-bus:AllEntityOfficers 2015-03-01 2016-02-28 08413388 uk-bus:EntityAccountantsOrAuditors 2015-03-01 2016-02-28 08413388 uk-bus:EntityAccountantsOrAuditors 2016-02-28 08413388 uk-gaap:WithinOneYear 2016-02-28 08413388 uk-bus:Director1 2015-03-01 2016-02-28 08413388 uk-bus:Director1 2016-02-28 08413388 uk-bus:Director1 2014-03-01 2015-02-28 08413388 uk-bus:Director2 2015-03-01 2016-02-28 08413388 uk-bus:Director2 2016-02-28 08413388 uk-bus:Director2 2014-03-01 2015-02-28 08413388 2014-03-01 08413388 uk-bus:EntityBankers 2015-03-01 2016-02-28 08413388 uk-bus:CompanySecretary 2015-03-01 2016-02-28 08413388 uk-bus:EntityLawyersOrLegalAdvisers 2015-03-01 2016-02-28 08413388 2014-03-01 2015-02-28 08413388 2015-02-28 08413388 uk-gaap:WithinOneYear 2015-02-28 08413388 uk-bus:AllEntityOfficers 2014-03-01 2015-02-28 08413388 uk-bus:EntityAccountantsOrAuditors 2014-03-01 2015-02-28 08413388 uk-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 08413388 uk-bus:OrdinaryShareClass1 2016-02-28 08413388 uk-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 08413388 uk-bus:OrdinaryShareClass1 2015-02-28 08413388 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-03-01 2016-02-28 08413388 uk-gaap:Land 2015-03-01 2016-02-28 08413388 uk-gaap:Land 2016-02-28 08413388 uk-gaap:Land 2015-02-28 08413388 uk-gaap:FixturesFittings 2015-03-01 2016-02-28 08413388 uk-gaap:FixturesFittings 2016-02-28 08413388 uk-gaap:FixturesFittings 2015-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08413388

 

 

 

BEAUFORT COMMERCIAL PROPERTY LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 March 2015

End date: 28 February 2016

Beaufort Commercial Property Ltd
Contents Page
For the year ended 28 February 2016
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 34,612    38,935 
34,612    38,935 
Current assets      
Debtors 6,800    5,484 
Cash at bank and in hand 789    3,762 
7,589    9,246 
Creditors: amount falling due within one year (35,951)   (34,971)
Net current assets (28,362)   (25,725)
Total assets less current liabilities 6,250    13,210 
Net assets 6,250    13,210 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account 6,248    13,208 
Shareholders funds 6,250    13,210 


For the year ended 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Russell Gidney
Director

Date approved by the board: 30 November 2016
1
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10 Reducing Balance
Land and Buildings 10 Straight Line
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 March 2015 42,942    354    43,296 
Additions -    -    - 
Disposals -    -    - 
At 28 February 2016 42,942    354    43,296 
Depreciation
At 01 March 2015 4,294    67    4,361 
Charge for year 4,294    29    4,323 
On disposals -    -    - 
At 28 February 2016 8,588    96    8,684 
Net book values
At 28 February 2016 34,354    258    34,612 
At 01 March 2015 38,648    287    38,935 


3.

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted
2016
£		   2015
£
2 Class A shares of £1.00 each 2    2 
2    2 

2