Abbreviated Company Accounts - BEECH HILL INVESTMENTS LIMITED

Abbreviated Company Accounts - BEECH HILL INVESTMENTS LIMITED

BEECH HILL INVESTMENTS LIMITED - Company Information

Print Friendly Version

Registered Number NI617158

BEECH HILL INVESTMENTS LIMITED

Abbreviated Accounts

5 March 2016

BEECH HILL INVESTMENTS LIMITED Registered Number NI617158

Abbreviated Balance Sheet as at 5 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 150,000 150,000
150,000 150,000
Current assets
Cash at bank and in hand 26,357 19,227
26,357 19,227
Creditors: amounts falling due within one year (10,712) (8,787)
Net current assets (liabilities) 15,645 10,440
Total assets less current liabilities 165,645 160,440
Creditors: amounts falling due after more than one year (150,000) (150,000)
Total net assets (liabilities) 15,645 10,440
Capital and reserves
Called up share capital 2 2
Profit and loss account 15,643 10,438
Shareholders' funds 15,645 10,440
  • For the year ending 5 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 5 March 2016

And signed on their behalf by:
Sean Murphy, Director

BEECH HILL INVESTMENTS LIMITED Registered Number NI617158

Notes to the Abbreviated Accounts for the period ended 5 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 6 March 2015 150,000
Additions -
Disposals -
Revaluations -
Transfers -
At 5 March 2016 150,000
Depreciation
At 6 March 2015 -
Charge for the year -
On disposals -
At 5 March 2016 -
Net book values
At 5 March 2016 150,000
At 5 March 2015 150,000