Micro-entity Accounts - BEVERE CONSULTING LIMITED

BEVERE CONSULTING LIMITED - Company Information

07735581 BEVERE CONSULTING LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 07735581 2016-09-01 2017-08-31 07735581 2017-08-31 07735581 2016-08-31 07735581 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07735581 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07735581 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07735581

BEVERE CONSULTING LIMITED

Micro-entity Accounts

31 August 2017

BEVERE CONSULTING LIMITED Registered Number 07735581

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,302	1,736
		1,302	1,736
Current assets
Debtors		25,921	13,046
Cash at bank and in hand		18,709	6,919
		44,630	19,965
Creditors: amounts falling due within one year		(31,594)	(29,489)
Net current assets (liabilities)		13,036	(9,524)
Total assets less current liabilities		14,338	(7,788)
Creditors: amounts falling due after more than one year		(14,182)	(6,150)
Total net assets (liabilities)		156	(13,938)
Capital and reserves
Called up share capital		10	10
Profit and loss account		146	(13,948)
Shareholders' funds		156	(13,938)

For the year ending 31 August 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 13 February 2018

And signed on their behalf by:
C. Sealey, Director

BEVERE CONSULTING LIMITED Registered Number 07735581

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

1Tangible fixed assets

	£
Cost
At 1 September 2016	3,945
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	3,945
Depreciation
At 1 September 2016	2,209
Charge for the year	434
On disposals	-
At 31 August 2017	2,643
Net book values
At 31 August 2017	1,302
At 31 August 2016	1,736