Abbreviated Company Accounts - BEDFORD ESTATES SETTLEMENT LONDON LIMITED

Abbreviated Company Accounts - BEDFORD ESTATES SETTLEMENT LONDON LIMITED


Registered Number 08584507

BEDFORD ESTATES SETTLEMENT LONDON LIMITED

Abbreviated Accounts

5 April 2016

BEDFORD ESTATES SETTLEMENT LONDON LIMITED Registered Number 08584507

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Investments 2 496 496
496 496
Current assets
Debtors 398 340
Cash at bank and in hand 556 329
954 669
Creditors: amounts falling due within one year (80) (65)
Net current assets (liabilities) 874 604
Total assets less current liabilities 1,370 1,100
Total net assets (liabilities) 1,370 1,100
Capital and reserves
Called up share capital 3 500 500
Profit and loss account 870 600
Shareholders' funds 1,370 1,100
  • For the year ending 5 April 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 4 January 2017

And signed on their behalf by:
Kevin Shurrock, Director

BEDFORD ESTATES SETTLEMENT LONDON LIMITED Registered Number 08584507

Notes to the Abbreviated Accounts for the period ended 5 April 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.

2Fixed assets Investments
On 23 September 2013 the company contributed capital amounting to £496 to Bedford Estates London LLP.

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
500 Ordinary shares of £1 each 500 500