Judith Bealey Associates Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06562234

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Judith Bealey Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J M Bealey

N S J Bealey

SECRETARY:

N S J Bealey

REGISTERED OFFICE:

Millerground

8 Newmans Court

Farnham

Surrey

GU9 0SJ

REGISTERED NUMBER:

06562234

ACCOUNTANTS:

Branston Adams

Suite 2, Victoria House

South Street

Farnham

Surrey

GU9 7QU

FIXED ASSETS

Tangible assets

2

193

386

CURRENT ASSETS

Debtors

-

4,232

Cash at bank

120,710

154,017

120,710

158,249

CREDITORS

Amounts falling due within one year

65,717

95,079

NET CURRENT ASSETS

54,993

63,170

TOTAL ASSETS LESS CURRENT LIABILITIES

55,186

63,556

PROVISIONS FOR LIABILITIES

39

-

NET ASSETS

55,147

63,556

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

55,137

63,546

SHAREHOLDERS' FUNDS

55,147

63,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 July 2014 and were signed on its behalf by:

Mrs J M Bealey - 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 is the amount derived from the ordinary activities of the business during the year, net of trade

discounts and flat rate scheme VAT.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

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 April 2013

and 31 March 2014

579

DEPRECIATION

At 1 April 2013

193

Charge for year

193

At 31 March 2014

386

NET BOOK VALUE

At 31 March 2014

193

At 31 March 2013

386

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

10

Ordinary

£1

10

10