Beosys Limited,Ltd - AccountsLtd - Accounts

Beosys Limited,Ltd - AccountsLtd - Accounts

BEOSYS LIMITED - Company Information

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2017-07-01 06629114 2018-06-30 06629114 2017-07-01 2018-06-30 06629114 2017-06-30 06629114 2016-07-01 2017-06-30 06629114 uk-core:WithinOneYear 2017-06-30 06629114 uk-core:WithinOneYear 2018-06-30 06629114 uk-core:AfterOneYear 2017-06-30 06629114 uk-core:AfterOneYear 2018-06-30 06629114 uk-core:RetainedEarningsAccumulatedLosses 2018-06-30 06629114 uk-core:RetainedEarningsAccumulatedLosses 2017-06-30 06629114 uk-bus:Director1 2017-07-01 2018-06-30 iso4217:GBP 06629114 uk-bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 06629114 uk-bus:FRS102 2017-07-01 2018-06-30 06629114 uk-bus:FullAccounts 2017-07-01 2018-06-30 06629114 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Beosys Limited
Registered Number:06629114
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2018
Beosys Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 June 2018
Beosys Limited
Statement of Financial Position
Registered Number :
06629114
£
£
2017
2018
Notes
Current assets
Trade and other receivables
16,146
-
2
67,703
Cash and cash equivalents
18,419
18,419
83,849
Trade and other payables: amounts falling due within one
year
(9,178)
(4,190)
3
74,671
14,229
Net current assets
Total assets less current liabilities
14,229
74,671
Trade and other payables: amounts falling due after more
than one year
(49,223)
(2,077)
4
12,152
Net assets
25,448
Capital and reserves
Retained earnings
12,152
25,448
12,152
25,448
Shareholders' funds
For the year ended 30 June 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miodrag Dimitrijevic Director
These financial statements were approved and authorised for issue by the Board on 12 February 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2018
Beosys Limited
Notes to the Financial Statements
Statutory Information
Beosys Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06629114.
Registered address:
407 Westferry Road
London
E14 3AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2017
2018
£
£
Trade debtors
-
16,146
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
16,146
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
4,190
9,178
2 of 3
5
For the year ended 30 June 2018
Beosys Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2017
2018
£
£
Other creditors
2,077
49,223
3 of 3