Abbreviated Company Accounts - BEALIS LIMITED

Abbreviated Company Accounts - BEALIS LIMITED

BEALIS LIMITED - Company Information

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Registered Number 05475135

BEALIS LIMITED

Abbreviated Accounts

30 June 2014

BEALIS LIMITED Registered Number 05475135

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 110,000 110,000
Tangible assets 3 23,309 23,309
Investments - -
133,309 133,309
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 42 42
42 42
Prepayments and accrued income - -
Net current assets (liabilities) 42 42
Total assets less current liabilities 133,351 133,351
Creditors: amounts falling due after more than one year (260,702) (260,702)
Total net assets (liabilities) (127,351) (127,351)
Capital and reserves
Called up share capital 3 3
Profit and loss account (127,354) (127,354)
Shareholders' funds (127,351) (127,351)
  • For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2015

And signed on their behalf by:
Mr A. Gardner, Director

BEALIS LIMITED Registered Number 05475135

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 July 2013 110,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 110,000
Amortisation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 110,000
At 30 June 2013 110,000
3Tangible fixed assets
£
Cost
At 1 July 2013 23,309
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 23,309
Depreciation
At 1 July 2013 0
Charge for the year -
On disposals -
At 30 June 2014 0
Net book values
At 30 June 2014 23,309
At 30 June 2013 23,309