Micro-entity Accounts - BESS LTD

SC382357 BESS LTD 2017-07-31 false 2016-08-01 2017-07-31 true SC382357 2016-08-01 2017-07-31 SC382357 2017-07-31 SC382357 2016-07-31 SC382357 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 SC382357 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 SC382357 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number SC382357

BESS LTD

Micro-entity Accounts

31 July 2017

BESS LTD Registered Number SC382357

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	1,826	2,852
		1,826	2,852
Current assets
Debtors		722	3,680
Cash at bank and in hand		43,914	17,385
		44,636	21,065
Creditors: amounts falling due within one year		(20,633)	(17,189)
Net current assets (liabilities)		24,003	3,876
Total assets less current liabilities		25,829	6,728
Total net assets (liabilities)		25,829	6,728
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		24,829	5,728
Shareholders' funds		25,829	6,728

For the year ending 31 July 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2018

And signed on their behalf by:
Derick Best, Director

BESS LTD Registered Number SC382357

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	5,114
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	5,114
Depreciation
At 1 August 2016	2,262
Charge for the year	1,026
On disposals	-
At 31 July 2017	3,288
Net book values
At 31 July 2017	1,826
At 31 July 2016	2,852

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000