Beau Works Ltd,Ltd - Accounts

Beau Works Ltd,Ltd - Accounts

BEAU WORKS LIMITED - Company Information

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2013-08-01 true false Private Limited Company 05290415 2014-07-31 05290415 2013-08-01 2014-07-31 05290415 2013-07-31 05290415 2012-08-01 2013-07-31 05290415 uk-bus:Director1 2013-08-01 2014-07-31 05290415 uk-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP
Beau Works Ltd
For the year ended 31 July 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05290415
2
Contents Page
Beau Works Ltd
For the year ended 31 July 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Beau Works Ltd
Accountants' Report
For the year ended 31 July 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 July 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Metcalfes
1-3 St Mary's Place
Bury
Lancashire
BL9 0DZ
08 September 2014
Dated:
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4
Abbreviated Balance Sheet
Beau Works Ltd
As at 31 July 2014
05290415
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
5,405
5,587
Cash at bank and in hand
8,786
8,406
14,373
13,811
Creditors: amounts falling due within one year
2
(12,977)
(12,896)
834
1,477
Net current assets
Total assets less current liabilities
1,477
834
1,477
Net assets
834
Capital and reserves
Called up share capital
6
3
6
Profit and loss account
1,471
828
1,477
834
Shareholders funds
For the year ended 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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.
Date approved by the board: 08 September 2014
S Carroll Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Beau Works Ltd
For the year ended 31 July 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of service charges levied by the company.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
2 Creditors: amounts falling due within one year
Included within creditors is a reserve of £3,650 relating to the sinking fund. At the commencement of the financial year the reserve sinking fund stood at £2,950. During the year nothing was expended and a further £700 was collected from the service charge account leaving the reserve fund as at 31 July 2014 at £3,650.
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
6 Ordinary shares of £1.00 each
6
6
6
6
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