Beach Court (IOW) Limited - Accounts to registrar (filleted) - small 18.2

Beach Court (IOW) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08870027 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2019

FOR

BEACH COURT (IOW) LIMITED

BEACH COURT (IOW) LIMITED (BY SHARES) (REGISTERED NUMBER: 08870027)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2019










Page

Company Information 1

Balance Sheet 2


BEACH COURT (IOW) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2019







DIRECTORS: N R Gibbs
Mrs S J Gibbs
R A Mortimer





REGISTERED OFFICE: Harrison Black
Pyle House
136/137 Pyle Street
Newport
Isle of Wight
PO30 1JW





REGISTERED NUMBER: 08870027 (England and Wales)





ACCOUNTANTS: Harrison Black Limited
Pyle House
136/137 Pyle Street
Newport
Isle of Wight
PO30 1JW

BEACH COURT (IOW) LIMITED (BY SHARES) (REGISTERED NUMBER: 08870027)

BALANCE SHEET
30TH APRIL 2019

2019 2018
£    £    £    £   
FIXED ASSETS 24,407 28,715

CURRENT ASSETS 66,463 78,807

CREDITORS
Amounts falling due within one year (53,313 ) (63,717 )
NET CURRENT ASSETS 13,150 15,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,557

43,805

CAPITAL AND RESERVES 37,557 43,805

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2019 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.

BEACH COURT (IOW) LIMITED (BY SHARES) (REGISTERED NUMBER: 08870027)

BALANCE SHEET - continued
30TH APRIL 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 30th January 2020 and were signed on
its behalf by:





Mrs S J Gibbs - Director