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Unaudited Financial Statements |
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for the Year Ended 31 March 2019 |
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for |
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BESLEY HILL FRANCHISING LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2019 |
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for |
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BESLEY HILL FRANCHISING LIMITED |
BESLEY HILL FRANCHISING LIMITED (REGISTERED NUMBER: 04827803) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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BESLEY HILL FRANCHISING LIMITED |
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Company Information |
for the Year Ended 31 March 2019 |
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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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Stag House |
The Chipping |
Wotton under Edge |
Gloucestershire |
GL12 7AD |
BESLEY HILL FRANCHISING LIMITED (REGISTERED NUMBER: 04827803) |
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Balance Sheet |
31 March 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Capital redemption reserve |
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Retained earnings |
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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 |
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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. |
BESLEY HILL FRANCHISING LIMITED (REGISTERED NUMBER: 04827803) |
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Balance Sheet - continued |
31 March 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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BESLEY HILL FRANCHISING LIMITED (REGISTERED NUMBER: 04827803) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2019 |
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1. | STATUTORY INFORMATION |
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Besley Hill Franchising Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax |
and other sales taxes. |
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In the current year turnover comprises of dividend income receivable from the company's investments and commissions received. |
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Investments in subsidiaries |
Investments in subsidiaries are measured at cost less accumulated impairment. |
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3. | FIXED ASSET INVESTMENTS |
Shares in |
group | Other |
undertakings | investments | Totals |
£ | £ | £ |
COST OR VALUATION |
At 1 April 2018 |
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221,636 |
Revaluations |
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At 31 March 2019 |
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160,507 |
NET BOOK VALUE |
At 31 March 2019 |
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160,507 |
At 31 March 2018 |
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221,636 |
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Cost or valuation at 31 March 2019 is represented by: |
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Shares in |
group | Other |
undertakings | investments | Totals |
£ | £ | £ |
Valuation in 2017 | 308 | 247,677 | 247,985 |
Valuation in 2018 | - | (26,349 | ) | (26,349 | ) |
Valuation in 2019 | - | (61,129 | ) | (61,129 | ) |
308 | 160,199 | 160,507 |
BESLEY HILL FRANCHISING LIMITED (REGISTERED NUMBER: 04827803) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2019 |
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3. | FIXED ASSET INVESTMENTS - continued |
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If Listed Investments had not been revalued were would have been included at the following historical cost: |
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2019 | 2018 |
£ | £ |
Cost | 250,000 | - |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Amounts owed by group undertakings |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Amounts owed to group undertakings |
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Taxation and social security | ( |
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Other creditors |
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