Abbreviated Company Accounts - BEACON END HOLDINGS LIMITED

Abbreviated Company Accounts - BEACON END HOLDINGS LIMITED

BEACON END HOLDINGS LIMITED - Company Information

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Registered Number 08483374

BEACON END HOLDINGS LIMITED

Abbreviated Accounts

30 April 2016

BEACON END HOLDINGS LIMITED Registered Number 08483374

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 6,060 6,060
6,060 6,060
Current assets
Debtors 249,286 55,712
Cash at bank and in hand 4,682 -
253,968 55,712
Creditors: amounts falling due within one year (848) (6,053)
Net current assets (liabilities) 253,120 49,659
Total assets less current liabilities 259,180 55,719
Total net assets (liabilities) 259,180 55,719
Capital and reserves
Called up share capital 7 7
Profit and loss account 259,173 55,712
Shareholders' funds 259,180 55,719
  • For the year ending 30 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 9 January 2017

And signed on their behalf by:
N.J. Percival, Director

BEACON END HOLDINGS LIMITED Registered Number 08483374

Notes to the Abbreviated Accounts for the period ended 30 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 2015).

Other accounting policies
In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Cost brought forward and carried forward £6,060