John Beattie Limited - Limited company - abbreviated

REGISTERED NUMBER: 02807224

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2013

for

John Beattie Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Beattie

SECRETARY:

Miss M D Beattie

REGISTERED OFFICE:

Second Floor, Cardiff House

Tilling Road

London

NW2 1LJ

REGISTERED NUMBER:

02807224

ACCOUNTANTS:

CAAS

Chartered Accountants

Suite 203, 2nd Floor

China House

401 Edgware Road

London

NW2 6GY

FIXED ASSETS

Tangible assets

2

988

1,162

CURRENT ASSETS

Debtors

46,682

43,322

Cash at bank

8,161

3,944

54,843

47,266

CREDITORS

Amounts falling due within one year

52,919

36,828

NET CURRENT ASSETS

1,924

10,438

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,912

11,600

CREDITORS

Amounts falling due after more than one
year

2,754

7,762

NET ASSETS

158

3,838

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

58

3,738

SHAREHOLDERS' FUNDS

158

3,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections
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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2015 and were signed by:

J Beattie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2012

and 30 April 2013

7,344

DEPRECIATION

At 1 May 2012

6,182

Charge for year

174

At 30 April 2013

6,356

NET BOOK VALUE

At 30 April 2013

988

At 30 April 2012

1,162

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.13

30.4.12

value:

£

100

Ordinary Shares

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2013 and

30 April 2012:

30.4.13

30.4.12

£

J Beattie

Balance outstanding at start of year

-

Amounts advanced

81,360

-

Amounts repaid

(78,000

)

-

Balance outstanding at end of year

3,360

-

Director loan was repaid within 9 months.

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £78,000 (2012 - £53,000) were paid to the director .

6.	ULTIMATE CONTROLLING PARTY

The controlling party is J Beattie.

John Beattie Limited - Limited company - abbreviated - 11.6

John Beattie Limited - Limited company - abbreviated - 11.6