Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

BEENHAM INVESTMENT GROUP LIMITED - Company Information

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030851772015-04-012016-03-31falsetruehttp://www.companieshouse.gov.uk/pt:LandBuildingspt:LongLeaseholdProperties2016-03-31http://www.companieshouse.gov.uk/cd:Director12015-04-012016-03-31http://www.companieshouse.gov.uk/pt:LandBuildingspt:LongLeaseholdProperties2015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2015-04-012016-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-04-012016-03-31http://www.companieshouse.gov.uk/pt:LandBuildingspt:LongLeaseholdProperties2015-03-31http://www.companieshouse.gov.uk/2015-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03085177
Beenham Investment Group Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
Prepared By:
Witcombs Chartered Accountants
Chartered Accountants
Turnfields Gate
THATCHAM
Berks
RG19 4PT
Beenham Investment Group Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 03085177
Beenham Investment Group Ltd
Registered Number: 03085177
BALANCE SHEET AT 31 MARCH 2016
20162015
Notes££
FIXED ASSETS
Tangible assets217,89518,298
CURRENT ASSETS
Debtors (amounts falling due within one year)3-714
Cash at bank and in hand9,1137,823
9,1138,537
CREDITORS: Amounts falling due within one year57239
NET CURRENT ASSETS9,0568,298
TOTAL ASSETS LESS CURRENT LIABILITIES26,95126,596
CAPITAL AND RESERVES
Called up share capital427,50027,500
Other reserves500500
Profit and loss account(1,049)(1,404)
SHAREHOLDERS' FUNDS26,95126,596
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 24 September 2016 and signed on their behalf by
Edgar Valentine
Director
Beenham Investment Group Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesreducing balance 15%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Long Leasehold
PropertiesTotal
££
Cost
At 1 April 201526,22826,228
At 31 March 201626,22826,228
Depreciation
At 1 April 20157,9307,930
For the year403403
At 31 March 20168,3338,333
Net Book Amounts
At 31 March 201617,89517,895
At 31 March 201518,29818,298
Beenham Investment Group Ltd
3. DEBTORS 20162015
££
Amounts falling due within one year:
VAT-228
Other debtors-486
-714
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
27500 Ordinary shares of £1 each2750027500
27,50027,500
During the year, 200 £1 ordinary shares were issued and fully paid.