Abbreviated Company Accounts - BEACONSFIELD AV LIMITED

BEACONSFIELD AV LIMITED - Company Information

07074289 BEACONSFIELD AV LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07074289 2015-04-01 2016-03-31 07074289 2016-03-31 07074289 2015-03-31 07074289 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07074289 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07074289

BEACONSFIELD AV LIMITED

Abbreviated Accounts

31 March 2016

BEACONSFIELD AV LIMITED Registered Number 07074289

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,684	954
		1,684	954
Current assets
Debtors		18,868	16,366
Cash at bank and in hand		4,964	26,163
		23,832	42,529
Creditors: amounts falling due within one year		(18,909)	(25,577)
Net current assets (liabilities)		4,923	16,952
Total assets less current liabilities		6,607	17,906
Total net assets (liabilities)		6,607	17,906
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,606	17,905
Shareholders' funds		6,607	17,906

For the year ending 31 March 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 10 October 2016

And signed on their behalf by:
Tristan Tunstall, Director

BEACONSFIELD AV LIMITED Registered Number 07074289

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset ver its expected useful life, as follows:

Fixtures, fittings and equipment - 25% on net book value

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,566
Additions	1,292
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,858
Depreciation
At 1 April 2015	612
Charge for the year	562
On disposals	-
At 31 March 2016	1,174
Net book values
At 31 March 2016	1,684
At 31 March 2015	954

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1