Abbreviated Company Accounts - BEECHLEA DEVELOPMENTS LIMITED

BEECHLEA DEVELOPMENTS LIMITED - Company Information

NI063472 BEECHLEA DEVELOPMENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true NI063472 2015-04-01 2016-03-31 NI063472 2016-03-31 NI063472 2015-03-31 NI063472 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI063472 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 NI063472

BEECHLEA DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2016

BEECHLEA DEVELOPMENTS LIMITED Registered Number NI063472

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		110,852	-
Debtors		1	1
		110,853	1
Creditors: amounts falling due within one year		(3,374,290)	(3,146,104)
Net current assets (liabilities)		(3,263,437)	(3,146,103)
Total assets less current liabilities		(3,263,437)	(3,146,103)
Total net assets (liabilities)		(3,263,437)	(3,146,103)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(3,263,438)	(3,146,104)
Shareholders' funds		(3,263,437)	(3,146,103)

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 22 December 2016

And signed on their behalf by:
Mr J McElroy, Director

BEECHLEA DEVELOPMENTS LIMITED Registered Number NI063472

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.

Other accounting policies
Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Stocks
Stock consists of development property owned by the company at the period end. The properties are valued on the basis of direct costs incurred. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

2Called Up Share Capital
Allotted, called up and fully paid:

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