Beaulieu Farm Ltd
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Registered number: |
08018102
|
Abbreviated Balance Sheet |
as at 31 March 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
3,170 |
|
|
5,714 |
|
Current assets |
Stocks |
|
|
30,946 |
|
|
26,234 |
Debtors |
|
|
1,375 |
|
|
705 |
Cash at bank and in hand |
|
|
47,235 |
|
|
29,829 |
|
|
|
79,556 |
|
|
56,768 |
|
Creditors: amounts falling due within one year |
|
|
(45,141) |
|
|
(41,743) |
|
Net current assets |
|
|
|
34,415 |
|
|
15,025 |
|
Net assets |
|
|
|
37,585 |
|
|
20,739 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
37,485 |
|
|
20,639 |
|
Shareholders' funds |
|
|
|
37,585 |
|
|
20,739 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
R W Eldridge |
Director |
Approved by the board on 12 August 2016
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|