Beyond Carbon (UK) Limited - Period Ending 2016-01-31

Registration number: 08145149

Beyond Carbon (UK) Limited

Unaudited Abbreviated Accounts

for the Period from 1 August 2014 to 31 January 2016

 

Green Accountancy Limited
Chartered Certified Accountants
Signal Court
Old Station Way
Eynsham
Oxford
OX29 4TL

Beyond Carbon (UK) Limited
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Beyond Carbon (UK) Limited
for the Period Ended 31 January 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beyond Carbon (UK) Limited for the period ended 31 January 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Beyond Carbon (UK) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Beyond Carbon (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beyond Carbon (UK) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Beyond Carbon (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beyond Carbon (UK) Limited. You consider that Beyond Carbon (UK) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Beyond Carbon (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Green Accountancy Limited
Chartered Certified Accountants
Signal Court
Old Station Way
Eynsham
Oxford
OX29 4TL

31 October 2016

Page 1

Beyond Carbon (UK) Limited
(Registration number: 08145149)
Abbreviated Balance Sheet at 31 January 2016

		Note			31 January 2016 £			31 July 2014 £
Current assets
Debtors					-			2,661
Cash at bank and in hand					7,181			1,529
					7,181			4,190
Creditors: Amounts falling due within one year					(9,601)			(7,725)
Net liabilities					(2,420)			(3,535)
Capital and reserves
Called up share capital		2			1,000			1,000
Profit and loss account					(3,420)			(4,535)
Shareholders' deficit					(2,420)			(3,535)

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved by the Board on 31 October 2016 and signed on its behalf by:

.........................................
D Back
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Beyond Carbon (UK) Limited
Notes to the Abbreviated Accounts for the Period from 1 August 2014 to 31 January 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The company ceased to trade on the 30 September 2016.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 January 2016						31 July 2014
		No.			£			No.			£
Ordinary shares of £1 each		1,000			1,000			1,000			1,000

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