Beaconseek Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03954192 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

BEACONSEEK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr J M M Higgins

Mrs A R Higgins

REGISTERED OFFICE:

Prospero House

46-48 Rothesay Road

Luton

Bedfordshire

LU1 1QZ

REGISTERED NUMBER:

03954192 (England and Wales)

ACCOUNTANTS:

Foxley Kingham

Chartered Accountants

Prospero House

46-48 Rothesay Road

Luton

Bedfordshire

LU1 1QZ

FIXED ASSETS

Tangible assets

2

6,390

12,349

CURRENT ASSETS

Debtors

4,733

4,154

Cash at bank

31,692

79,671

36,425

83,825

CREDITORS

Amounts falling due within one year

3

21,148

24,063

NET CURRENT ASSETS

15,277

59,762

TOTAL ASSETS LESS CURRENT LIABILITIES

21,667

72,111

CREDITORS

Amounts falling due after more than one year

3

-

11,185

NET ASSETS

21,667

60,926

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

21,567

60,826

SHAREHOLDERS' FUNDS

21,667

60,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 December 2015 and were signed on its behalf by:

Mr J M M Higgins - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

64,813

Additions

244

At 31 March 2015

65,057

DEPRECIATION

At 1 April 2014

52,464

Charge for year

6,203

At 31 March 2015

58,667

NET BOOK VALUE

At 31 March 2015

6,390

At 31 March 2014

12,349

3.

CREDITORS

Creditors include an amount of £ 11,185 (2014 - £ 14,649 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL