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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.