Micro-entity Accounts - BEERMOUNT LTD

06592869 BEERMOUNT LTD 2016-05-31 false 2015-06-01 2016-05-31 true 06592869 2015-06-01 2016-05-31 06592869 2016-05-31 06592869 2015-05-31 06592869 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 06592869 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 06592869 uk-gaap-cd-bus:AllEntityOfficers 2015-06-01 2016-05-31 iso4217:GBP shares

Registered Number 06592869

BEERMOUNT LTD

Micro-entity Accounts

31 May 2016

BEERMOUNT LTD Registered Number 06592869

Micro-entity Balance Sheet as at 31 May 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	4,956,886	4,956,886
	4,956,886	4,956,886
Current assets
Debtors	14,434	12,476
Cash at bank and in hand	29,539	309,367
	43,973	321,843
Creditors: amounts falling due within one year	(4,952,318)	(5,226,988)
Net current assets (liabilities)	(4,908,345)	(4,905,145)
Total assets less current liabilities	48,541	51,741
Total net assets (liabilities)	48,541	51,741
Capital and reserves
Called up share capital	100	100
Profit and loss account	48,441	51,641
Shareholders' funds	48,541	51,741

For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 February 2017

And signed on their behalf by:
I.Mocton, Director