Abbreviated Company Accounts - BESSHALL LIMITED

Abbreviated Company Accounts - BESSHALL LIMITED


Registered Number 03715854

BESSHALL LIMITED

Abbreviated Accounts

30 June 2014

BESSHALL LIMITED Registered Number 03715854

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 814,433 814,801
814,433 814,801
Current assets
Cash at bank and in hand 8,280 5,560
8,280 5,560
Creditors: amounts falling due within one year (116,199) (131,433)
Net current assets (liabilities) (107,919) (125,873)
Total assets less current liabilities 706,514 688,928
Creditors: amounts falling due after more than one year (628,589) (628,589)
Total net assets (liabilities) 77,925 60,339
Capital and reserves
Called up share capital 2 2
Profit and loss account 77,923 60,337
Shareholders' funds 77,925 60,339
  • For the year ending 30 June 2014 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 17 January 2015

And signed on their behalf by:
T Saleh, Director

BESSHALL LIMITED Registered Number 03715854

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 2013 823,417
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 823,417
Depreciation
At 1 July 2013 8,616
Charge for the year 368
On disposals -
At 30 June 2014 8,984
Net book values
At 30 June 2014 814,433
At 30 June 2013 814,801