One Beauchamp Court Limited - Accounts to registrar (filleted) - small 18.2

One Beauchamp Court Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05330427 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018

FOR

ONE BEAUCHAMP COURT LIMITED

ONE BEAUCHAMP COURT LIMITED (REGISTERED NUMBER: 05330427)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018










Page

Balance Sheet 1 to 2

Report of the Accountants 3

ONE BEAUCHAMP COURT LIMITED (REGISTERED NUMBER: 05330427)

BALANCE SHEET
31 JANUARY 2018

31.1.18 31.1.17
£    £   
FIXED ASSETS 854,104 579,156

CURRENT ASSETS 3,251 5,802

CREDITORS
Amounts falling due within one year (37,635 ) (35,437 )
NET CURRENT LIABILITIES (34,384 ) (29,635 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

819,720

549,521

CREDITORS
Amounts falling due after more than one
year

(115,427

)

(176,711

)
NET ASSETS 704,293 372,810

CAPITAL AND RESERVES 704,293 372,810

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

One Beauchamp Court Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05330427

Registered office: 1 Beauchamp Court
Victors Way
Barnet
Hertfordshire
EN5 5TZ




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

ONE BEAUCHAMP COURT LIMITED (REGISTERED NUMBER: 05330427)

BALANCE SHEET - continued
31 JANUARY 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 October 2018 and were signed on its behalf by:





A Kaye - Director


ONE BEAUCHAMP COURT LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ONE BEAUCHAMP COURT LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






BBK Partnership
Chartered Accountants
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ


Date: .............................................