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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 31 July 2016 |
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Beaveridge Limited |
REGISTERED NUMBER:
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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 31 July 2016 |
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for |
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Beaveridge Limited |
Beaveridge Limited (Registered number: 03403980) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2016 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Report of the Accountants | 3 |
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Profit and Loss Account | 4 |
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Balance Sheet | 5 |
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Notes to the Financial Statements | 7 |
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Beaveridge Limited |
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Company Information |
for the Year Ended 31 July 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Beaveridge Limited (Registered number: 03403980) |
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Report of the Directors |
for the Year Ended 31 July 2016 |
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The directors present their report with the financial statements of the company for the year ended 31 July 2016. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 August 2015 to the date of |
this report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 |
relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Beaveridge Limited |
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Report of the Accountants to the Directors of |
Beaveridge Limited |
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You consider that the company is exempt from an audit for the period ended 31 October 2010. You have |
acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the |
Companies Act 2006 with respect to accounting reports and the preparation of accounts. These |
responsibilities include preparing accounts that give true and fair view of the state of affairs of the company |
at the end of the financial period and of its profits or loss for the financial period. |
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In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the accounting records of the company and on the |
basis of information and explanations you have given to us. |
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We have not carried out an audit or any other review, and consequently we do not express any opinion on |
these accounts. |
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Date: ............................................. |
Beaveridge Limited (Registered number: 03403980) |
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Profit and Loss Account |
for the Year Ended 31 July 2016 |
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31/7/16 | 31/7/15 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING PROFIT | 2 |
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Interest receivable and similar income |
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PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL YEAR |
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Beaveridge Limited (Registered number: 03403980) |
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Balance Sheet |
31 July 2016 |
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31/7/16 | 31/7/15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Beaveridge Limited (Registered number: 03403980) |
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Balance Sheet - continued |
31 July 2016 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Beaveridge Limited (Registered number: 03403980) |
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Notes to the Financial Statements |
for the Year Ended 31 July 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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31/7/16 | 31/7/15 |
£ | £ |
Depreciation - owned assets |
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Directors' remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
31/7/16 | 31/7/15 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DIVIDENDS |
31/7/16 | 31/7/15 |
£ | £ |
Interim | 26,000 | 21,000 |
Beaveridge Limited (Registered number: 03403980) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2016 |
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5. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 August 2015 |
and 31 July 2016 |
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DEPRECIATION |
At 1 August 2015 |
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Charge for year |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 July 2015 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/7/16 | 31/7/15 |
£ | £ |
Trade creditors |
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Tax |
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Social security and other taxes |
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VAT |
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Directors' loan accounts |
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Accrued expenses | 1,002 | 825 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/7/16 | 31/7/15 |
value: | £ | £ |
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Ordinary | 1 |
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Beaveridge Limited (Registered number: 03403980) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2016 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 1 August 2015 |
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Profit for the year |
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Dividends | ( |
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At 31 July 2016 |
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9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the balance sheet date the directors loan account shown on the balance sheet was owed to Mr C |
Game, a company director. No Interest was charged and there is no set repayment date. This loan is |
repayable on demand. |