Allister Beach Communications Limited - Accounts to registrar - small 16.1.1

Allister Beach Communications Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 08506851 (England and Wales)















Allister Beach Communications Limited

Unaudited Financial Statements

for the Year Ended 31 March 2016






Allister Beach Communications Limited (Registered number: 08506851)






Contents of the Financial Statements
for the year ended 31 March 2016




Page

Company Information 1

Balance Sheet 2 to 3


Allister Beach Communications Limited

Company Information
for the year ended 31 March 2016







DIRECTOR: Mrs J A Beach





REGISTERED OFFICE: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN





REGISTERED NUMBER: 08506851 (England and Wales)





ACCOUNTANTS: Pinfields Limited
Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

Allister Beach Communications Limited (Registered number: 08506851)

Balance Sheet
31 March 2016

31.3.16 31.3.15
£    £    £    £   
FIXED ASSETS 1,234 1,645

CURRENT ASSETS 44,069 35,908

CREDITORS
Amounts falling due within one year (10,767 ) (9,209 )
NET CURRENT ASSETS 33,302 26,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,536

28,344

CAPITAL AND RESERVES 34,536 28,344

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

31.3.16 31.3.15
£    £   
Mrs J A Beach
Balance outstanding at start of year (58 ) (918 )
Amounts advanced 39,662 25,316
Amounts repaid (40,295 ) (24,456 )
Balance outstanding at end of year (691 ) (58 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Allister Beach Communications Limited (Registered number: 08506851)

Balance Sheet - continued
31 March 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 June 2016 and were signed by:





Mrs J A Beach - Director