Company Registration Number 09560861 (England and Wales)
BEYOND SERVICE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
BEYOND SERVICE MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
477
332
Current assets
36,602
46,845
Creditors: amounts falling due within one year
(26,714)
(25,895)
Net current assets
9,888
20,950
Total assets less current liabilities
10,365
21,282
Accruals and deferred income
(234)
-
Net assets
10,131
21,282
Capital and reserves
10,131
21,282
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 30 April 2019 Beyond Service Management Ltd owed the director £1134 (30 April 2018 £1598).
Beyond Service Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 May 2019
Mr P S Fairbrother
Director
Company Registration Number 09560861