Beatty Interiors Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09014838 (England and Wales)

Beatty Interiors Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Lady M Hutchinson

SECRETARY:

Lady M Hutchinson

REGISTERED OFFICE:

Hensleigh House

Hensleigh

Tiverton

Devon

EX16 5NJ

REGISTERED NUMBER:

09014838 (England and Wales)

ACCOUNTANTS:

Monahans

Rumwell Hall

Rumwell

Taunton

Somerset

TA4 1EL

FIXED ASSETS

Tangible assets

2

52,287

-

CURRENT ASSETS

Debtors

2,301

2,877

Cash at bank

12,505

20,673

14,806

23,550

CREDITORS

Amounts falling due within one year

99,469

13,168

NET CURRENT (LIABILITIES)/ASSETS

(84,663

)

10,382

TOTAL ASSETS LESS CURRENT LIABILITIES

(32,376

)

10,382

RESERVES

Profit and loss account

(32,376

)

10,382

(32,376

)

10,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 director on 15 December 2016 and were signed by:

Lady M Hutchinson - 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 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.

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

69,716

At 30 April 2016

69,716

DEPRECIATION

Charge for year

17,429

At 30 April 2016

17,429

NET BOOK VALUE

At 30 April 2016

52,287