Abbreviated Company Accounts - BEARFIELD PROPERTIES LIMITED

Abbreviated Company Accounts - BEARFIELD PROPERTIES LIMITED


Registered Number 04111473

BEARFIELD PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

BEARFIELD PROPERTIES LIMITED Registered Number 04111473

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 180,000 180,000
180,000 180,000
Current assets
Debtors 87,000 87,000
Cash at bank and in hand 31,487 19,420
118,487 106,420
Creditors: amounts falling due within one year (42,117) (39,732)
Net current assets (liabilities) 76,370 66,688
Total assets less current liabilities 256,370 246,688
Creditors: amounts falling due after more than one year (155,513) (155,515)
Total net assets (liabilities) 100,857 91,173
Capital and reserves
Called up share capital 100 100
Profit and loss account 100,757 91,073
Shareholders' funds 100,857 91,173
  • 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 6 June 2016

And signed on their behalf by:
Mr D Bearman, Director

BEARFIELD PROPERTIES LIMITED Registered Number 04111473

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 180,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 180,000
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 180,000
At 31 March 2015 180,000