Abbreviated Company Accounts - BEAUMONT LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - BEAUMONT LODGE MANAGEMENT COMPANY LIMITED

BEAUMONT LODGE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06241470

BEAUMONT LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2016

BEAUMONT LODGE MANAGEMENT COMPANY LIMITED Registered Number 06241470

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 567 1,356
Investments 5,000 5,000
Cash at bank and in hand 9,893 6,562
15,460 12,918
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 15,460 12,918
Total assets less current liabilities 15,460 12,918
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 15,460 12,918
Capital and reserves
Called up share capital 10 10
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 15,450 12,908
Shareholders' funds 15,460 12,918
  • For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 July 2016

And signed on their behalf by:
MR. J.S.ATWELL, Director

BEAUMONT LODGE MANAGEMENT COMPANY LIMITED Registered Number 06241470

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.