Company Registration No. 03085177 (England and Wales)
Beenham Investment Group Limited
Unaudited accounts
for the year ended 31 March 2017
Beenham Investment Group Limited
Unaudited accounts
Contents
Beenham Investment Group Limited
Company Information
for the year ended 31 March 2017
Directors
Ian Johnson
Adrian Stacey
Edgar Valentine
Ken Ewen
Mike Weston
Company Number
03085177 (England and Wales)
Registered Office
SOUTHDOWN
BEENHAM
READING
RG7 5NN
Accountants
Witcombs
Turnfields Gate
THATCHAM
Berks
RG19 4PT
Beenham Investment Group Limited
Statement of financial position
as at 31 March 2017
Tangible assets
17,492
17,895
Cash at bank and in hand
12,000
9,113
Creditors: amounts falling due within one year
(751)
(57)
Net current assets
11,249
9,056
Called up share capital
27,500
27,500
Capital redemption reserve
500
500
Profit and loss account
741
(1,049)
Shareholders' funds
28,741
26,951
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 September 2017.
Ian Johnson
Director
Company Registration No. 03085177
Beenham Investment Group Limited
Notes to the Accounts
for the year ended 31 March 2017
Beenham Investment Group Limited is a private company, limited by shares, registered in England and Wales, registration number 03085177. The registered office and principal place of business is SOUTHDOWN, BEENHAM, READING, RG7 5NN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Beenham Investment Group Limited
Notes to the Accounts
for the year ended 31 March 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
301
57
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
