|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 July 2017 |
|
for |
|
Beaveridge Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 July 2017 |
|
for |
|
Beaveridge Limited |
Beaveridge Limited (Registered number: 03403980) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 July 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
Beaveridge Limited |
|
Company Information |
for the Year Ended 31 July 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
Beaveridge Limited (Registered number: 03403980) |
|
Balance Sheet |
31 July 2017 |
|
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
|
|
CURRENT ASSETS |
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year | 4 |
|
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
Retained earnings |
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
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) |
|
Balance Sheet - continued |
31 July 2017 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
behalf by: |
|
|
|
|
|
|
|
|
|
|
Beaveridge Limited (Registered number: 03403980) |
|
Notes to the Financial Statements |
for the Year Ended 31 July 2017 |
|
1. | STATUTORY INFORMATION |
|
Beaveridge Limited is a
|
company's registered number and registered office address can be found on the Company |
Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Fixtures and fittings | - |
|
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to profit or loss in the period to which they relate. |
|
3. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 August 2016 |
and 31 July 2017 |
|
DEPRECIATION |
At 1 August 2016 |
|
Charge for year |
|
At 31 July 2017 |
|
NET BOOK VALUE |
At 31 July 2017 |
|
At 31 July 2016 |
|
Beaveridge Limited (Registered number: 03403980) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 July 2017 |
|
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
|
Tax |
|
Social security and other taxes |
|
VAT | 3,053 |
Directors' loan accounts | 1,493 |
Accrued expenses |
|
|
|
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
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. |