BEYOND NORTH LIMITED Accounts filed on 30-06-2014
BEYOND NORTH LIMITED Accounts filed on 30-06-2014
BEYOND NORTH LIMITED
Company Registration Number:
04808637 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2013
End date: 30th June 2014
SUBMITTED
BEYOND NORTH LIMITED
Company Information
for the Period Ended
30th June 2014
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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BEYOND NORTH LIMITED
Abbreviated Balance sheet
As at 30th June 2014
Notes | 2014 £ |
2013 £ |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 6 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
BEYOND NORTH LIMITED
Abbreviated Balance sheet
As at 30th June 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 7 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: M H Deeley
Status: Director
The notes form part of these financial statements
BEYOND NORTH LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards. Turnover policy
Turnover represents sales to outside customers at invoiced amounts less value added tax.
BEYOND NORTH LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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5. Debtors
All amounts shown under debtors fall due for payment within one year.
BEYOND NORTH LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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6. Creditors: amounts falling due within one year
All amounts shown under creditors fall due for payment within one year.
BEYOND NORTH LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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8. Related party disclosures
Name of the ultimate controlling party during the period: Blue Star Media Limited Name of related party: Citixone Limited Relationship: M H Deeley is a director of both companies. Description of the transaction: At the year end an amount of £23,094 was owed to Beyond North Limited. Balance at 01st July 2013 23,094 Balance at 30th June 2014 23,094