Beyond Carbon (UK) Limited - Period Ending 2017-01-31

Registration number: 08145149

Beyond Carbon (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

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

Beyond Carbon (UK) Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Beyond Carbon (UK) Limited

Company Information

Directors

D Back T Bennett C C A Breen

Registered office

Moonshine 70A Leeson Road Ventnor Isle Of Wight PO38 1QD

Accountants

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

Page 1

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Beyond Carbon (UK) Limited
for the Year Ended 31 January 2017

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 year ended 31 January 2017 as set out on pages 3 to 5 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 the Board of Directors of Beyond Carbon (UK) Limited, 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/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc. 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 loss of Beyond Carbon (UK) Limited. You consider that Beyond Carbon (UK) Limited is exempt from the statutory audit requirement for the year.

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 CourtOld Station WayEynshamOxfordOX29 4TL

28 February 2017

Page 2

Beyond Carbon (UK) Limited

(Registration number: 08145149)
Balance Sheet as at 31 January 2017

	Note	31 January 2017  £	31 January 2016  £
Current assets		19	7,181
Creditors: Amounts falling due within one year		(4,283)	(9,601)
		(4,264)	(2,420)
Capital and reserves		(4,264)	(2,420)

The notes on page 4 form an integral part of these financial statements.
Page 3

Beyond Carbon (UK) Limited

(Registration number: 08145149)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements for the Year Ended 31 January 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Moonshine
70A Leeson Road
Ventnor
Isle Of Wight
PO38 1QD

These financial statements were authorised for issue by the Board on 27 February 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4

Beyond Carbon (UK) Limited

(Registration number: 08145149)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 February 2017 and signed on its behalf by:
 

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

D Back

Director

The notes on page 4 form an integral part of these financial statements.
Page 5