Beechfield House (Pickwick) Limited - Abbreviated accounts

Beechfield House (Pickwick) Limited - Abbreviated accounts


Registered number
06760484
Beechfield House (Pickwick) Limited
Abbreviated Accounts
30 November 2016
Beechfield House (Pickwick) Limited
Registered number: 06760484
Abbreviated Balance Sheet
as at 30 November 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,000 9,000
Current assets
Cash at bank and in hand 279 242
Net current assets 279 242
Total assets less current liabilities 9,279 9,242
Creditors: amounts falling due after more than one year (9,000) (9,000)
Net assets 279 242
Capital and reserves
Profit and loss account 279 242
Shareholders' funds 279 242
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Lidia Toher
Director
Approved by the board on 27 August 2017
Beechfield House (Pickwick) Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 December 2015 9,000
At 30 November 2016 9,000
Depreciation
At 30 November 2016 -
Net book value
At 30 November 2016 9,000
At 30 November 2015 9,000
Beechfield House (Pickwick) Limited 06760484 false true 2015-12-01 2016-11-30 2016-11-30 Lidia Toher 06760484 2015-12-01 2016-11-30 06760484 uk-bus:Director40 2015-12-01 2016-11-30 06760484 2016-11-30 06760484 2015-11-30 iso4217:GBP