Beaumont Lord Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06278044 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

BEAUMONT LORD LIMITED

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

FIXED ASSETS

Tangible assets

2

1,474

504

CURRENT ASSETS

Debtors

151,870

61,214

Cash at bank

467,705

361,614

619,575

422,828

CREDITORS

Amounts falling due within one year

76,161

48,896

NET CURRENT ASSETS

543,414

373,932

TOTAL ASSETS LESS CURRENT LIABILITIES

544,888

374,436

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

544,788

374,336

SHAREHOLDERS' FUNDS

544,888

374,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 10 February 2015 and were signed by:

Mr C G Lord - 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 amounts received and receivable for services provided 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

-

20% on reducing balance

Computer equipment

-

Straight line over 3 years

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

5,738

Additions

1,457

At 30 June 2014

7,195

DEPRECIATION

At 1 July 2013

5,234

Charge for year

487

At 30 June 2014

5,721

NET BOOK VALUE

At 30 June 2014

1,474

At 30 June 2013

504

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/14

30/6/13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2014 and 30 June 2013:

30/6/14

30/6/13

£

£

Mr C G Lord

Balance outstanding at start of year

-

-

Amounts advanced

9,631

-

Amounts repaid

-

-

Balance outstanding at end of year

9,631

-

Where appropriate, interest has been charged at the standard rate set by H M Revenue & Customs.