Beaver Capital Limited 30/06/2019 iXBRL

Beaver Capital Limited 30/06/2019 iXBRL

BEAVER CAPITAL LTD. - Company Information

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30/06/2019 2019-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-07-01 Sage Accounts Production 18.30 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 04005436 2018-07-01 2019-06-30 04005436 2019-06-30 04005436 2017-07-01 2018-06-30 04005436 2018-06-30 04005436 bus:Director1 2018-07-01 2019-06-30 04005436 core:WithinOneYear 2019-06-30 04005436 core:WithinOneYear 2018-06-30 04005436 core:AfterOneYear 2019-06-30 04005436 core:AfterOneYear 2018-06-30 04005436 bus:Micro-entities 2018-07-01 2019-06-30 04005436 bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 04005436 bus:FullAccounts 2018-07-01 2019-06-30 04005436 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 04005436 bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
Company registration number: 04005436
Beaver Capital Limited
Unaudited filleted financial statements
30 June 2019
Beaver Capital Limited
Statement of financial position
30 June 2019
2019 2018
£ £
Fixed assets 538,579 540,204
_______ _______
Current assets 142,268 120,610
Creditors: amounts falling due within one year ( 14,623) ( 14,719)
_______ _______
Net current assets 127,645 105,891
_______ _______
Total assets less current liabilities 666,224 646,095
Creditors: amounts falling due after more than one year ( 101,069) ( 101,069)
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 563,955 543,826
_______ _______
Capital and reserves 563,955 543,826
_______ _______
Beaver Capital Limited
Year ended 30 June 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 3 ).
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 November 2019 , and are signed on behalf of the board by:
C C Taylor
Director
Company registration number: 04005436
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Sumpter House, 8 Station Road, Histon, Cambridge, CB24 9LQ.