Abbreviated Company Accounts - BEAUMONT GROVE MANAGEMENT LIMITED

BEAUMONT GROVE MANAGEMENT LIMITED - Company Information

06586921 BEAUMONT GROVE MANAGEMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06586921 2015-01-01 2015-12-31 06586921 2015-12-31 06586921 2014-12-31 06586921 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06586921 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06586921

BEAUMONT GROVE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2015

BEAUMONT GROVE MANAGEMENT LIMITED Registered Number 06586921

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		-	585
Cash at bank and in hand		-	1,612
		-	2,197
Creditors: amounts falling due within one year		-	(430)
Net current assets (liabilities)		-	1,767
Total assets less current liabilities		-	1,767
Provisions for liabilities		-	(1,743)
Total net assets (liabilities)		-	24
Capital and reserves
Called up share capital	2	24	24
Profit and loss account		(24)	-
Shareholders' funds		0	24

For the year ending 31 December 2015 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 14 September 2016

And signed on their behalf by:
D B Howe, Director

BEAUMONT GROVE MANAGEMENT LIMITED Registered Number 06586921

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

The company was dormant throughout the year ended 31 December 2015. However, reference to information relating to the year ended 31 December 2014 has been made where appropriate.

Turnover policy
Amenity charge income represents amounts receivable in respect of expenditure for the year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
24 Ordinary shares of £1 each	24	24