| B E H Ltd |
| Registered number: |
05827005 |
| Abbreviated Balance Sheet |
| as at 31 May 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
80,000 |
|
|
80,000 |
|
| Current assets |
| Debtors |
|
|
5,882 |
|
|
5,480 |
| Cash at bank and in hand |
|
|
494 |
|
|
348 |
|
|
|
6,376 |
|
|
5,828 |
|
| Creditors: amounts falling due within one year |
|
|
(22,476) |
|
|
(22,113) |
|
| Net current liabilities |
|
|
|
(16,100) |
|
|
(16,285) |
|
| Total assets less current liabilities |
|
|
|
63,900 |
|
|
63,715 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(50,845) |
|
|
(52,475) |
|
|
|
| Net assets |
|
|
|
13,055 |
|
|
11,240 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Revaluation reserve |
|
|
|
6,305 |
|
|
6,305 |
| Profit and loss account |
|
|
|
6,749 |
|
|
4,934 |
|
| Shareholder's funds |
|
|
|
13,055 |
|
|
11,240 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| B Dresdner |
| Director |
| Approved by the board on 18 May 2017 |
|
