Besa Formworks International Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09310609 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 14 November 2014 to 30 November 2015

for

Besa Formworks International Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

E Minekus

B Moss

REGISTERED OFFICE:

10 Milton Court

Ravenshead

Nottinghamshire

NG15 9BD

REGISTERED NUMBER:

09310609 (England and Wales)

ACCOUNTANTS:

Adcock Financial

10 Milton Court

Ravenshead

Nottinghamshire

NG15 9BD

FIXED ASSETS

Tangible assets

2

235

CURRENT ASSETS

Debtors

34,549

Cash at bank and in hand

3,111

37,660

CREDITORS

Amounts falling due within one year

6,064

NET CURRENT ASSETS

31,596

TOTAL ASSETS LESS CURRENT LIABILITIES

31,831

CREDITORS

Amounts falling due after more than one year

31,350

NET ASSETS

481

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

381

SHAREHOLDERS' FUNDS

481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 5 February 2016 and were signed on its behalf by:

E Minekus - 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 goods, 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 etc

-

33% 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

Additions

353

At 30 November 2015

353

DEPRECIATION

Charge for period

118

At 30 November 2015

118

NET BOOK VALUE

At 30 November 2015

235

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.