Micro-entity Accounts - BEAULIEU RAILS LTD

BEAULIEU RAILS LTD - Company Information

07223127 BEAULIEU RAILS LTD 2017-04-30 false 2016-05-01 2017-04-30 true 07223127 2016-05-01 2017-04-30 07223127 2017-04-30 07223127 2016-04-30 07223127 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 07223127 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 07223127 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 07223127

BEAULIEU RAILS LTD

Micro-entity Accounts

30 April 2017

BEAULIEU RAILS LTD Registered Number 07223127

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	16,925	19,076
		16,925	19,076
Current assets
Debtors		6,628	225
Cash at bank and in hand		9,156	20,511
		15,784	20,736
Creditors: amounts falling due within one year		(26,570)	(24,382)
Net current assets (liabilities)		(10,786)	(3,646)
Total assets less current liabilities		6,139	15,430
Creditors: amounts falling due after more than one year		(3,528)	(7,954)
Total net assets (liabilities)		2,611	7,476
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		2,511	7,376
Shareholders' funds		2,611	7,476

For the year ending 30 April 2017 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 January 2018

And signed on their behalf by:
R Miller, Director

BEAULIEU RAILS LTD Registered Number 07223127

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	32,760
Additions	1,083
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	33,843
Depreciation
At 1 May 2016	13,684
Charge for the year	3,234
On disposals	-
At 30 April 2017	16,918
Net book values
At 30 April 2017	16,925
At 30 April 2016	19,076

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100