Abbreviated Company Accounts - BEAUFORT HOUSE (WIMBLEDON) FREEHOLD LIMITED

BEAUFORT HOUSE (WIMBLEDON) FREEHOLD LIMITED - Company Information

06642924 BEAUFORT HOUSE (WIMBLEDON) FREEHOLD LIMITED 2015-12-24 false 2014-12-25 2015-12-24 true 06642924 2014-12-25 2015-12-24 06642924 2015-12-24 06642924 2014-12-24 06642924 uk-gaap-cd-bus:Director1 2014-12-25 2015-12-24 06642924 uk-gaap-cd-bus:Director2 2014-12-25 2015-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-25 2015-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-24 iso4217:GBP shares

Registered Number 06642924

BEAUFORT HOUSE (WIMBLEDON) FREEHOLD LIMITED

Abbreviated Accounts

24 December 2015

BEAUFORT HOUSE (WIMBLEDON) FREEHOLD LIMITED Registered Number 06642924

Abbreviated Balance Sheet as at 24 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	83,527	83,527
		83,527	83,527
Current assets
Debtors		609	577
Cash at bank and in hand		9,950	2,518
		10,559	3,095
Creditors: amounts falling due within one year		(1,658)	(1,615)
Net current assets (liabilities)		8,901	1,480
Total assets less current liabilities		92,428	85,007
Total net assets (liabilities)		92,428	85,007
Capital and reserves
Called up share capital	3	15	15
Other reserves		82,700	82,700
Profit and loss account		9,713	2,292
Shareholders' funds		92,428	85,007

For the year ending 24 December 2015 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:
J R Bushell, Director

BEAUFORT HOUSE (WIMBLEDON) FREEHOLD LIMITED Registered Number 06642924

Notes to the Abbreviated Accounts for the period ended 24 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Income
Income represents ground rents receivable from certain lessees.

2Tangible fixed assets

	£
Cost
At 25 December 2014	83,527
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 24 December 2015	83,527
Depreciation
At 25 December 2014	-
Charge for the year	-
On disposals	-
At 24 December 2015	-
Net book values
At 24 December 2015	83,527
At 24 December 2014	83,527

Interest in Freehold Property
The freehold interest in the residential property at Beaufort House was acquired by the company in July 2008.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
15 Ordinary shares of £1 each	15	15