Bessacarr Property Management Company Limited,Ltd - AccountsLtd - Accounts

Bessacarr Property Management Company Limited,Ltd - AccountsLtd - Accounts

BESSACARR PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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2016-05-01 01808614 2017-04-30 01808614 2016-05-01 2017-04-30 01808614 2016-04-30 01808614 2015-05-01 2016-04-30 01808614 uk-core:WithinOneYear 2016-04-30 01808614 uk-core:WithinOneYear 2017-04-30 01808614 uk-core:ShareCapital 2017-04-30 01808614 uk-core:ShareCapital 2016-04-30 01808614 uk-core:RetainedEarningsAccumulatedLosses 2017-04-30 01808614 uk-core:RetainedEarningsAccumulatedLosses 2016-04-30 01808614 uk-bus:Director1 2016-05-01 2017-04-30 01808614 uk-core:FurnitureFittings 2016-05-01 2017-04-30 iso4217:GBP 01808614 uk-bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 01808614 uk-bus:FRS102 2016-05-01 2017-04-30 01808614 uk-bus:FullAccounts 2016-05-01 2017-04-30 01808614 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30
Bessacarr Property Management Company Limited
Registered Number:01808614
For the year ended 30 April 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2017
Bessacarr Property Management Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 April 2017
Bessacarr Property Management Company Limited
Statement of Financial Position
Registered Number :
01808614
£
£
2016
2017
Notes
Current assets
Trade and other receivables
230
600
3
16,004
Cash and cash equivalents
15,572
16,172
16,234
Trade and other payables: amounts falling due within one
year
(2,071)
(1,181)
4
14,163
14,991
Net current assets
Total assets less current liabilities
14,991
14,163
14,991
Net assets
14,163
Capital and reserves
Called up share capital
36
36
Retained earnings
14,955
14,127
14,991
14,163
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
N A Craven Director
These financial statements were approved and authorised for issue by the Board on 31 August 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2017
Bessacarr Property Management Company Limited
Notes to the Financial Statements
Statutory Information
Bessacarr Property Management Company Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 01808614.
Registered address:
C/O Craven Wildsmith
41 Nether Hall Road
Doncaster
DN1 2PG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or valuation
At 01 May 2016
363
At 30 April 2017
363
Provision for depreciation and impairment
At 01 May 2016
363
At 30 April 2017
363
At 30 April 2017
Net book value
-
At 30 April 2016
-
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5
For the year ended 30 April 2017
Bessacarr Property Management Company Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2016
2017
£
£
Trade debtors
600
230
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Other creditors
1,181
2,071
5. Related party transactions
During the year under review the company paid £1,800 (2016: £1,800) in management fees to Craven Wildsmith, a
partnership of which N Craven is a partner.
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