Accounts filed on 31-07-2016


Registered number: 08604763






Beechwood Park (Derby) Ltd


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016
























Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Accountants and Tax Advisers
14 Regent Street
Kimberley
Nottingham
NG16 2LW


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31 July 2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 08604763


Registered Number: 08604763

BALANCE SHEET AT 31 JULY 2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Intangible assets	2		175,000		200,000
Tangible assets	3		756,778		656,773

			931,778		856,773

CURRENT ASSETS
Stock		15,000		16,500
Debtors (amounts falling due within one year)		9,641		9,577
Cash at bank and in hand		563		23,552
		25,204		49,629
CREDITORS: Amounts falling due within one year		874,858		874,298
NET CURRENT LIABILITIES			(849,654)		(824,669)
TOTAL ASSETS LESS CURRENT LIABILITIES			82,124		32,104


PROVISIONS FOR LIABILITIES			9,251		-

NET ASSETS			72,873		32,104

CAPITAL AND RESERVES

Called up share capital	4		100		100
Profit and loss account			72,773		32,004
SHAREHOLDERS' FUNDS			72,873		32,104

For the year ending 31 July 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 28 February 2017 and signed on their behalf by




C D Beech
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		reducing balance 10%
Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 25%




1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1g. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




4. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
100 Ordinary shares of £1 each	100	100




5. TRANSACTIONS WITH DIRECTORS
Dividends paid to directors in their capacity as shareholders during the year included £9,900 to Mr Beech (2015 - £20,000) and £9,900 to Mrs Beech (2015 - £20,000).