Company Registration No. 03316153 (England and Wales)
BEECHES FOUR LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
BEECHES FOUR LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BEECHES FOUR LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
304,712
304,712
Cash at bank and in hand
4,465
4,465
309,177
309,177
Creditors: amounts falling due within one year
(380,092)
(380,092)
Total assets less current liabilities
(70,915)
(70,915)
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
(70,916)
(70,916)
Shareholders' funds
(70,915)
(70,915)
For the financial year ended 30 April 2016 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 of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 October 2016
R J Underhill
Director
Company Registration No. 03316153
BEECHES FOUR LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The company has cash resources and has no requirement for external funding. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. They continue to believe the going concern basis of accounting appropriate in preparing the financial statements.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 ordinary share of £1 each
1
1