BEAULANE PROPERTIES LTD Filleted accounts for Companies House (small and micro)
BEAULANE PROPERTIES LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02605363
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
02605363
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Notes to the Financial Statements |
Year ended 30 April 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor, Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 May 2018 and 30 April 2019 |
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Depreciation |
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At 1 May 2018 and 30 April 2019 |
– |
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Carrying amount |
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At 30 April 2019 |
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At 30 April 2018 |
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5.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Other creditors |
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7.
Creditors:
amounts falling due after more than one year
2019 |
2018 |
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£ |
£ |
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Bank loans and overdrafts |
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--------- |
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8.
Related party transactions