For the year ended 31 July 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05290415
Beau Works Ltd
For the year ended 31 July 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Beau Works Ltd
Accountants' Report
For the year ended 31 July 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 31 July 2014 and you consider that the company is exempt from an audit under the Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Metcalfes
1-3 St Mary's Place
Bury
Lancashire
BL9 0DZ
08 September 2014
1 of 3
Notes to the Abbreviated Financial Statements |
Beau Works Ltd
For the year ended 31 July 2014
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of service charges levied by the company.
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
2 Creditors: amounts falling due within one year |
Included within creditors is a reserve of £3,650 relating to the sinking fund. At the commencement of the financial year the reserve sinking fund stood at £2,950. During the year nothing was expended and a further £700 was collected from the service charge account leaving the reserve fund as at 31 July 2014 at £3,650. |
Allotted called up and fully paid |
2014
2013
6 Ordinary shares of £1.00 each |
6
6
6
6
3 of 3