Beenroute Limited - Accounts to registrar (filleted) - small 18.2

Beenroute Limited - Accounts to registrar (filleted) - small 18.2

BEENROUTE LIMITED - Company Information

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REGISTERED NUMBER: 02140673 (England and Wales)















BEENROUTE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018














BEENROUTE LIMITED (REGISTERED NUMBER: 02140673)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BEENROUTE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: D M Scott
T D Scott





SECRETARY: D M Scott





REGISTERED OFFICE: 46 John Rennie Road
Chichester
West Sussex
PO19 8FD





REGISTERED NUMBER: 02140673 (England and Wales)





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BEENROUTE LIMITED (REGISTERED NUMBER: 02140673)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings (100 ) (100 )
SHAREHOLDERS' FUNDS - -

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 November 2018 and were signed on its behalf
by:





D M Scott - Director


The notes form part of these financial statements

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BEENROUTE LIMITED (REGISTERED NUMBER: 02140673)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Beenroute Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company transitioned from previously extant UK GAAP to FRS 102 Section 1A as at 1 April 2016. There are
no adjustments on transition to FRS 102 that have affected the reported financial position and financial
performance of the company.

Significant judgements and estimates
The preparation of financial statements requires management to make judgements, estimates and assumptions
about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates
and underlying assumptions are based on historical experience and other factors that are considered to be
relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or
in the period of the revision and future periods if the revision affects both current and future periods.

There are no key judgements and sources of estimation uncertainty that have a significant effect on the amounts
recognised in the financial statements.

4. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 100 Ordinary Shares 1 100 100

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is DSI Properties (Nerja) Limited, a company incorporated in Great Britain and
registered in England and Wales.

6. PROPERTY

The company is the owner of Peublo Villas No. F16 Casa Cascada, F17 Casa Frambuesa and F18 Casa
Avocado on Parcel 28, Finca numero 24623 on the public register de la Propiedad at Torrox al tomo 976, liro
325 de Nerja, folio 147.

All the rights, obligations, duties and responsibilities in respect of these properties have been assigned to the
shareholders of the company.

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