Beaumont Financial Planners Ltd Small abbreviated accounts

BEAUMONT FINANCIAL PLANNERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 08707394

BEAUMONT FINANCIAL PLANNERS LTD

UNAUDITED ABBREVIATED ACCOUNTS

31 March 2015

STEWART ASSOCIATES SHREWSBURY LTD

Chartered Accountants

Emstrey House North

Shrewsbury Business Park

Shrewsbury

Shropshire

SY2 6LG

BEAUMONT FINANCIAL PLANNERS LTD

ABBREVIATED BALANCE SHEET

31 March 2015

	2015		2014
Note	£	£	£	£

Current Assets

Debtors	234,208		-
Cash at bank and in hand	22,649		10,000
	----------		--------
	256,857		10,000
Creditors: Amounts Falling due Within One Year	103,989		-
	----------		--------
Net Current Assets		152,868		10,000
		----------		--------
Total Assets Less Current Liabilities		152,868		10,000
		----------		--------

Capital and Reserves

Called-up equity share capital	3	10,000	10,000
Profit and loss account		142,868	-
		----------	--------
Shareholders' Funds		152,868	10,000
		----------	--------

For the year ended 31st March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 4 December 2015 .

Mr M C Evans

Company Registration Number: 08707394

BEAUMONT FINANCIAL PLANNERS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31st MARCH 2015

1. Accounting Policies

Basis of Accounting

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

The turnover shown in the profit and loss account represents amounts invoiced during the year. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Operating Lease Agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Pension Costs

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.

Financial Instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2. Transactions With the Director

The following loans to directors subsisted during the year ended 31st March 2015

Mr M C Evans

		2015
		£
	Amounts advanced	187,366
		----------
	Balance outstanding at end of year	187,366
		----------

Interest has been charged on the loan at a rate of 3.25% and is repayable upon demand.

3. Share Capital

Allotted, called up and fully paid:

	2015		2014
	No	£	No	£
Ordinary shares of £ 1 each	10,000	10,000	10,000	10,000
	--------	--------	--------	--------
	10,000	10,000	10,000	10,000
	--------	--------	--------	--------

On incorporation 10,000 £1 ordinary shares were issued at par and fully paid for in cash.