Beaucourt Research Ltd - Accounts to registrar (filleted) - small 17.3

Beaucourt Research Ltd - Accounts to registrar (filleted) - small 17.3

BEAUCOURT RESEARCH LTD - Company Information

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REGISTERED NUMBER: 05390615 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017

FOR

BEAUCOURT RESEARCH LTD

BEAUCOURT RESEARCH LTD (REGISTERED NUMBER: 05390615)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEAUCOURT RESEARCH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTOR: Mr Neil Peter Bright





SECRETARY: Mrs Tracy Bright





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE8 3TL





REGISTERED NUMBER: 05390615 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co Ltd
Chartered Certified Accountants
4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL
1
BEAUCOURT RESEARCH LTD (REGISTERED NUMBER: 05390615)

BALANCE SHEET
30 APRIL 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 32 31

CURRENT ASSETS
Debtors 4 3,273 3,273
Cash at bank and in hand 2,220 2,220
5,493 5,493
CREDITORS
Amounts falling due within one year 5 4,955 4,955
NET CURRENT ASSETS 538 538
TOTAL ASSETS LESS CURRENT
LIABILITIES
570
569

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 470 469
SHAREHOLDERS' FUNDS 570 569

The notes form part of these financial statements

2
BEAUCOURT RESEARCH LTD (REGISTERED NUMBER: 05390615)

BALANCE SHEET - continued
30 APRIL 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 January 2018 and were signed by:





Mr Neil Peter Bright - Director


The notes form part of these financial statements

3
BEAUCOURT RESEARCH LTD (REGISTERED NUMBER: 05390615)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017

1. STATUTORY INFORMATION

Beaucourt Research Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and
trade discounts.

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 reducing balance

3. TANGIBLE FIXED ASSETS
Plant and
Machinery
£   
COST
At 1 May 2016
and 30 April 2017 770
DEPRECIATION
At 1 May 2016
and 30 April 2017 738
NET BOOK VALUE
At 30 April 2017 32
At 30 April 2016 32

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Director's Current Account 3,273 3,273

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Corporation Tax 1,979 1,979
Accruals 2,976 2,976
4,955 4,955

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within the debtors is an amount of £3,273.80 (2015:£5,038) payable to the Company by it's director.

7. ULTIMATE CONTROLLING PARTY

In the opinion of the Director Mr N Bright who holds 100% of the shares in the company is the company's ultimate
controller.

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