Beech Property Investments Ltd.

Beech Property Investments Ltd.

BEECH PROPERTY INVESTMENTS LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 February 2016 31 January 2017 31 January 2017 4356311 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4356311 2016-01-31 4356311 2017-01-31 4356311 2016-02-01 2017-01-31 4356311 frs-core:CurrentFinancialInstruments 2017-01-31 4356311 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 4356311 frs-core:Non-currentFinancialInstruments 2017-01-31 4356311 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 4356311 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 4356311 frs-core:CurrentFinancialInstruments 2017-01-31 4356311 frs-core:AfterOneYear 2016-02-01 2017-01-31 4356311 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 4356311 frs-core:BetweenOneFiveYears 2017-01-31 4356311 frs-core:ComputerEquipment 2017-01-31 4356311 frs-core:ComputerEquipment 2016-02-01 2017-01-31 4356311 frs-core:ComputerEquipment 2016-01-31 4356311 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dpl-countries:NorthAmerica 2015-02-01 2016-01-31 4356311 dpl-countries:SouthAmerica 2015-02-01 2016-01-31 4356311 dpl-countries:Asia 2015-02-01 2016-01-31 4356311 dpl-countries:RestWorldOutsideUK 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales 2015-01-31 4356311 dpl-frs:CostSales 2016-01-31 4356311 dpl-frs:DistributionCosts 2015-02-01 2016-01-31 4356311 dpl-frs:AdministrativeExpenses 2015-02-01 2016-01-31 4356311 frs-bus:Director1 2015-02-01 2016-01-31 4356311 frs-bus:Director1 2015-01-31 4356311 frs-bus:Director1 2016-01-31 4356311 frs-bus:Director2 2015-02-01 2016-01-31 4356311 frs-bus:Director2 2015-01-31 4356311 frs-bus:Director2 2016-01-31 4356311 1 2015-02-01 2016-01-31 4356311 frs-core:CurrentFinancialInstruments 1 2016-01-31 4356311 frs-core:Non-currentFinancialInstruments 1 2016-01-31 4356311 2 2015-02-01 2016-01-31 4356311 frs-core:CurrentFinancialInstruments 2 2016-01-31 4356311 frs-core:Non-currentFinancialInstruments 2 2016-01-31 4356311 3 2015-02-01 2016-01-31 4356311 frs-core:CurrentFinancialInstruments 3 2016-01-31 4356311 frs-core:Non-currentFinancialInstruments 3 2016-01-31 4356311 4 2015-02-01 2016-01-31 4356311 frs-core:CurrentFinancialInstruments 4 2016-01-31 4356311 frs-core:Non-currentFinancialInstruments 4 2016-01-31 4356311 5 2015-02-01 2016-01-31 4356311 frs-core:CurrentFinancialInstruments 5 2016-01-31 4356311 frs-core:Non-currentFinancialInstruments 5 2016-01-31 4356311 6 2015-02-01 2016-01-31 4356311 frs-core:CurrentFinancialInstruments 6 2016-01-31 4356311 frs-core:Non-currentFinancialInstruments 6 2016-01-31 4356311 7 2015-02-01 2016-01-31 4356311 frs-core:CurrentFinancialInstruments 7 2016-01-31 4356311 frs-core:Non-currentFinancialInstruments 7 2016-01-31 4356311 8 2015-02-01 2016-01-31 4356311 frs-core:CurrentFinancialInstruments 8 2016-01-31 4356311 frs-core:Non-currentFinancialInstruments 8 2016-01-31 4356311 9 2015-02-01 2016-01-31 4356311 frs-core:CurrentFinancialInstruments 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dpl-frs:Item3 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item3 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item3 2015-01-31 4356311 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 4356311 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-01 2016-01-31 4356311 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-01 2016-01-31 4356311 dpl-frs:Item4 2015-02-01 2016-01-31 4356311 dpl-frs:Item4 2015-01-31 4356311 dpl-frs:Item4 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item4 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item4 2015-01-31 4356311 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 4356311 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-01 2016-01-31 4356311 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-01 2016-01-31 4356311 dpl-frs:Item5 2015-02-01 2016-01-31 4356311 dpl-frs:Item5 2015-01-31 4356311 dpl-frs:Item5 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item5 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item5 2015-01-31 4356311 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 4356311 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-01 2016-01-31 4356311 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-01 2016-01-31 4356311 dpl-frs:Item6 2015-02-01 2016-01-31 4356311 dpl-frs:Item6 2015-01-31 4356311 dpl-frs:Item6 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item6 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item6 2015-01-31 4356311 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 4356311 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-01 2016-01-31 4356311 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-01 2016-01-31 4356311 dpl-frs:Item7 2015-02-01 2016-01-31 4356311 dpl-frs:Item7 2015-01-31 4356311 dpl-frs:Item7 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item7 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item7 2015-01-31 4356311 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 4356311 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-01 2016-01-31 4356311 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-01 2016-01-31 4356311 dpl-frs:Item8 2015-02-01 2016-01-31 4356311 dpl-frs:Item8 2015-01-31 4356311 dpl-frs:Item8 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item8 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item8 2015-01-31 4356311 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 4356311 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-01 2016-01-31 4356311 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-01 2016-01-31 4356311 dpl-frs:Item9 2015-02-01 2016-01-31 4356311 dpl-frs:Item9 2015-01-31 4356311 dpl-frs:Item9 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item9 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item9 2015-01-31 4356311 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 4356311 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-01 2016-01-31 4356311 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-01 2016-01-31 4356311 dpl-frs:Item10 2015-02-01 2016-01-31 4356311 dpl-frs:Item10 2015-01-31 4356311 dpl-frs:Item10 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item10 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item10 2015-01-31 4356311 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 4356311 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 4356311 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 4356311 dpl-frs:Item11 2015-02-01 2016-01-31 4356311 dpl-frs:Item11 2015-01-31 4356311 dpl-frs:Item11 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 4356311 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 4356311 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 4356311 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 4356311 dpl-frs:Item12 2015-02-01 2016-01-31 4356311 dpl-frs:Item12 2015-01-31 4356311 dpl-frs:Item12 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 4356311 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 4356311 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 4356311 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 4356311 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 4356311 1 2015-02-01 2016-01-31 4356311 frs-countries:EnglandWales 2015-02-01 2016-01-31
Registered number: 4356311
Beech Property Investments Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2017
Michael Walker Associates

Holly House
Culworth
Banbury
OXON
OX17 2AT
Beech Property Investments Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Beech Property Investments Ltd.
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: 4356311
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,782,930 1,782,930
1,782,930 1,782,930
CURRENT ASSETS
Cash at bank and in hand 185,212 394,608
185,212 394,608
Creditors: Amounts Falling Due Within One Year 5 (495,221 ) (494,234 )
NET CURRENT ASSETS (LIABILITIES) (310,009 ) (99,626 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,472,921 1,683,304
Creditors: Amounts Falling Due After More Than One Year 6 (1,199,137 ) (1,458,556 )
NET ASSETS 273,784 224,748
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and loss account 273,782 224,746
SHAREHOLDERS' FUNDS 273,784 224,748
Page 1
Beech Property Investments Ltd.
Balance Sheet (continued)
As at 31 January 2017
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Gary Beech
13/10/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Beech Property Investments Ltd.
Statement of Changes in Equity
For The Year Ended 31 January 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 February 2015 2 182,197 182,199
Profit for the year and total comprehensive income - 42,549 42,549
As at 31 January 2016 and 1 February 2016 2 224,746 224,748
Profit for the year and total comprehensive income - 49,036 49,036
As at 31 January 2017 2 273,782 273,784
Page 3
Beech Property Investments Ltd.
Notes to the Unaudited Accounts
For The Year Ended 31 January 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not subject to depreciation
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2016 1,782,930
As at 31 January 2017 1,782,930
Net Book Value
As at 31 January 2017 1,782,930
As at 1 February 2016 1,782,930
Page 4
Beech Property Investments Ltd.
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Accruals and deferred income 12,558 11,571
Directors' loan accounts 482,663 482,663
495,221 494,234
6. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Property Loans 892,055 917,957
Amounts owed to associates 307,082 540,599
1,199,137 1,458,556
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 2 2 2
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
Beech Property Investments Ltd. Registered number 4356311 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Harbour House, Harbour Road, Wadebridge, Cornwall, PL27 7AH.
Page 5