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Abbreviated Unaudited Accounts for the Year Ended 31st March 2016 |
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BEAVERBROOK DEVELOPMENTS LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31st March 2016 |
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for |
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BEAVERBROOK DEVELOPMENTS LIMITED |
BEAVERBROOK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03331229) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
BEAVERBROOK DEVELOPMENTS LIMITED |
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Company Information |
for the Year Ended 31st March 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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BEAVERBROOK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03331229) |
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Abbreviated Balance Sheet |
31st March 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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BEAVERBROOK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03331229) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
At 31st March 2016 the company's liabilities exceeded its assets by £164,464. These accounts have been |
prepared on the going concern basis as the directors have confirmed that they will continue to provide additional |
financial support as necessary and furthermore will not seek repayment of their outstanding loans until such time |
as funds permit. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
and 31st March 2016 |
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DEPRECIATION |
At 1st April 2015 |
and 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary shares | £1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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As at 31st March 2016 the directors Mr & Mrs AC Welch were owed £168,218 (2015: £168,218) by the |
company. |
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5. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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BEAVERBROOK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 03331229) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st March 2016 |
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6. | GOING CONCERN |
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At 31st March 2016 the company's liabilities exceeded its assets by £164,464. These accounts have been |
prepared on the going concern basis as the directors have confirmed that they will continue to provide additional |
financial support as necessary and furthermore will not seek repayment of their outstanding loans until such time |
as funds permit. |