The Beaneside Management Company Ltd - Filleted accounts

BEANESIDE MANAGEMENT COMPANY LIMITED - Company Information

Registered number

02313672

The Beaneside Management Company Ltd

Report and Accounts

30 June 2017

The Beaneside Management Company Ltd
Registered number:		02313672
Balance Sheet
as at 30 June 2017

Notes			2017			2016
£				£
Current assets
Debtors	2	280			-
Cash at bank and in hand		19,936			17,633
		20,216			17,633


Net current assets			20,216			17,633

Net assets			20,216			17,633

Capital and reserves
Called up share capital			13			13
Profit and loss account			20,203			17,620

Shareholders' funds			20,216			17,633

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Hodgson
Director
Approved by the board on 9 March 2018

The Beaneside Management Company Ltd
Notes to the Accounts
for the year ended 30 June 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


2	Debtors	2017		2016
£			£

	Trade debtors	280		-


3	Other information

	The Beaneside Management Company Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	11 The Beaneside
	Watton at Stone
	Herts
	SG14 3TS

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