Beaconseek Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03954192 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

BEACONSEEK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr J M M Higgins

Mrs A R Higgins

REGISTERED OFFICE:

Prospero House

46-48 Rothesay Road

Luton

Bedfordshire

LU1 1QZ

REGISTERED NUMBER:

03954192 (England and Wales)

ACCOUNTANTS:

Foxley Kingham

Chartered Accountants

Prospero House

46-48 Rothesay Road

Luton

Bedfordshire

LU1 1QZ

FIXED ASSETS

Tangible assets

2

764

6,390

CURRENT ASSETS

Debtors

1,586

4,733

Cash at bank

40,512

31,692

42,098

36,425

CREDITORS

Amounts falling due within one year

3

21,685

21,148

NET CURRENT ASSETS

20,413

15,277

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,177

21,667

CREDITORS

Amounts falling due after more than one
year

3

3,828

-

NET ASSETS

17,349

21,667

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

17,249

21,567

SHAREHOLDERS' FUNDS

17,349

21,667

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 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 12 December 2016 and were signed on its behalf
by:

Mr J M M Higgins - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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

-

25% on cost

Motor vehicles

-

25% 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

At 1 April 2015

65,057

Additions

768

At 31 March 2016

65,825

DEPRECIATION

At 1 April 2015

58,667

Charge for year

6,394

At 31 March 2016

65,061

NET BOOK VALUE

At 31 March 2016

764

At 31 March 2015

6,390

3.

CREDITORS

Creditors include an amount of £ 7,656 (2015 - £ 11,185 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100