Beaumont Financial Planning Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05750028

Beaumont Financial Planning Ltd

Filleted Unaudited Financial Statements

31 March 2018

Beaumont Financial Planning Ltd

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£	£
Fixed assets		442,868		442,399
		----------		----------

Current assets		300,819		293,226

Creditors: amounts falling due within one year	9,988	9,309
	----------	----------
Net Current Assets	290,831	283,917
	----------	----------
Total Assets Less Current Liabilities	733,699	726,316

Creditors: amounts falling due after more than one year	–	2,190
	----------	----------
	733,699	724,126
	----------	----------

Capital and reserves	733,699	724,126
	----------	----------

Notes to the Financial Statements

1. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M C Evans	233,523	5,906	–	239,429
	----------	-------	----	----------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M C Evans	227,230	6,893	( 600)	233,523
	----------	-------	----	----------

Interest has been charged on the loan at a rate of 3% per annum up to 31st March 2017 and 2.5% thereafter. The loan is repayable on demand.

For the year ending 31st March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 December 2018 , and are signed on behalf of the board by:

Mr M C Evans
Director

Company registration number: 05750028

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.