Abbreviated Company Accounts - BESSHALL LIMITED

Abbreviated Company Accounts - BESSHALL LIMITED

BESSHALL LIMITED - Company Information

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Registered Number 03715854

BESSHALL LIMITED

Abbreviated Accounts

30 June 2016

BESSHALL LIMITED Registered Number 03715854

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 820,014 818,474
820,014 818,474
Current assets
Cash at bank and in hand 23,217 18,009
23,217 18,009
Creditors: amounts falling due within one year (157,829) (134,496)
Net current assets (liabilities) (134,612) (116,487)
Total assets less current liabilities 685,402 701,987
Creditors: amounts falling due after more than one year (628,589) (628,589)
Total net assets (liabilities) 56,813 73,398
Capital and reserves
Called up share capital 2 2
Profit and loss account 56,811 73,396
Shareholders' funds 56,813 73,398
  • For the year ending 30 June 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 8 December 2016

And signed on their behalf by:
Mr T Saleh, Director

BESSHALL LIMITED Registered Number 03715854

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 828,860
Additions 3,852
Disposals -
Revaluations -
Transfers -
At 30 June 2016 832,712
Depreciation
At 1 July 2015 10,386
Charge for the year 2,312
On disposals -
At 30 June 2016 12,698
Net book values
At 30 June 2016 820,014
At 30 June 2015 818,474