Bedgebury Estate Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01694523

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

BEDGEBURY ESTATE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Baldwin

SECRETARY:

C Baldwin

REGISTERED OFFICE:

Forge Farm

Goudhurst

Cranbrook

Kent

TN17 2QZ

REGISTERED NUMBER:

01694523

ACCOUNTANTS:

Riddingtons Ltd

The Old Barn

Off Wood Street

Swanley Village

Kent

BR8 7PA

FIXED ASSETS

Tangible assets

2

195,251

CURRENT ASSETS

Cash at bank

495

196

CREDITORS

Amounts falling due within one year

88,695

82,864

NET CURRENT LIABILITIES

(88,200

)

(82,668

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

107,051

112,583

CAPITAL AND RESERVES

Called up share capital

3

538

Profit and loss account

106,513

112,045

SHAREHOLDERS' FUNDS

107,051

112,583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2017 and were signed by:

C Baldwin - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

195,251

NET BOOK VALUE

At 30 April 2016

195,251

At 30 April 2015

195,251

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

538

Ordinary

1

538