Abbreviated Company Accounts - BEACON (ST. ANDREWS) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - BEACON (ST. ANDREWS) MANAGEMENT COMPANY LIMITED

BEACON (ST. ANDREWS) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 01620006

BEACON (ST. ANDREWS) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

BEACON (ST. ANDREWS) MANAGEMENT COMPANY LIMITED Registered Number 01620006

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 444 489
Investments - -
Cash at bank and in hand 13,855 14,473
14,299 14,962
Prepayments and accrued income - -
Creditors: amounts falling due within one year (831) (3,517)
Net current assets (liabilities) 13,468 11,445
Total assets less current liabilities 13,468 11,445
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) 13,468 11,445
Capital and reserves
Called up share capital 12 12
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 13,456 0
Profit and loss account 0 11,433
Shareholders' funds 13,468 11,445
  • For the year ending 31 March 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 13 December 2016

And signed on their behalf by:
E Ebrahimifar, Director

BEACON (ST. ANDREWS) MANAGEMENT COMPANY LIMITED Registered Number 01620006

Notes to the Abbreviated Accounts for the period ended 31 March 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.