Bishop Beamish Limited Filleted accounts for Companies House (small and micro)

Bishop Beamish Limited Filleted accounts for Companies House (small and micro)

BISHOP BEAMISH LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04704370
BISHOP BEAMISH LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2019
BISHOP BEAMISH LIMITED
BALANCE SHEET
31 March 2019
2019
2018
£
£
Fixed assets
40,700
54,120
--------
--------
Current assets
202
33,350
Prepayments and accrued income
3,188
5,750
-------
--------
3,390
39,100
Creditors: amounts falling due within one year
( 101,096)
( 100,332)
---------
---------
NET CURRENT LIABILITIES
( 97,706)
( 61,232)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 57,006)
( 7,112)
Accruals and deferred income
( 13,350)
( 3,750)
--------
--------
(70,356)
(10,862)
--------
--------
Capital and reserves
( 70,356)
( 10,862)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2019 , and are signed on behalf of the board by:
AW Bishop
Director
Company registration number: 04704370
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Catherine Place, London, SW1E 6DX.