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Beulah Group Limited
Abbreviated accounts
For the Period 1 December 2015 to 31 October 2016
Capstone Family Office Ltd
Abbreviated Balance Sheet
|
Period to 31 October 2016 |
|
Notes |
£ |
£ |
CURRENT ASSETS |
Debtors |
|
500
|
|
Cash at bank and in hand |
|
3,700
|
|
|
|
|
|
|
4,200
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
4,200
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
4,200
|
|
|
|
|
NET ASSETS |
|
|
4,200
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
2,000
|
Profit and Loss Account |
|
|
2,200
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
4,200
|
|
|
|
|
For the period ending 31 October 2016 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Notes to the Abbreviated Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
2.
Share Capital
|
Value |
Number |
Period to 31 October 2016 |
Allotted, called up and fully paid |
£ |
|
£ |
Ordinary A shares
|
1.00
|
1020
|
1,020
|
|
|
|
|
Ordinary B shares
|
1.00
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
2000 |
2,000
|
|
|
|
|
3.
Ultimate Controlling Party
The company's ultimate controlling parties are Donald and Gillian Campbell by virtue of their ownership of 51% of the issued share capital in the company.
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