Beyond Colour Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03255212 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2019

for

Beyond Colour Ltd

Page

Balance Sheet

1

to

2

FIXED ASSETS

21,871

23,818

CURRENT ASSETS

9,714

10,016

CREDITORS

Amounts falling due within one year

(99,980

)

(94,826

)

NET CURRENT LIABILITIES

(90,266

)

(84,810

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(68,395

)

(60,992

)

CAPITAL AND RESERVES

(68,395

)

(60,992

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Beyond Colour Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

03255212

Registered office:

The Foldyard

Cliftongate Business Park

Wigginton Road

York

YO32 2RH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2019 and

30 September 2018:

30/9/19

30/9/18

£

£

Mr D J Kirkham

Balance outstanding at start of year

63,296

65,396

Amounts advanced

1,000

-

Amounts repaid

(250

)

(2,100

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

64,046

63,296

4.	OTHER FINANCIAL COMMITMENTS

There is a lease in respect of the rent of premises :-

Less than 1 year £ 10,200

Between 2 and 5 years £ None

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 6 May 2020 and were signed by:

Mr D J Kirkham - Director