Bevvywell Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 01249780 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

FOR

BEVVYWELL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J E Landau

S D Landau

SECRETARY:

S D Landau

REGISTERED OFFICE:

2 West Lawn

Broadfield Way

Aldenham

Hertfordshire

WD25 8DF

REGISTERED NUMBER:

01249780 (England and Wales)

ACCOUNTANTS:

Harford Michaels Kaye Limited

Chartered Certified Acccountants

250 Hendon Way

London

NW4 3NL

FIXED ASSETS

Tangible assets

2

91,264

91,804

CURRENT ASSETS

Cash at bank

5,709

7,168

CREDITORS

Amounts falling due within one year

14,525

14,665

NET CURRENT LIABILITIES

(8,816

)

(7,497

)

TOTAL ASSETS LESS CURRENT LIABILITIES

82,448

84,307

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

82,446

84,305

SHAREHOLDERS' FUNDS

82,448

84,307

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 5 July 2014 and were signed on its behalf by:

J E Landau - 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).

Tangible fixed assets

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

Computer equipment

-

Straight line over 3 years

Freehold property

In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), no provision for

depreciation has been made against the company's freehold investment property during the year. The director

considers that this accounting policy (which represents a departure from the requirements of the Companies Act

2006) is necessary to provide a true and fair view, but that it is not appropriate to quantify the financial effect.

The director also does not consider it appropriate to revalue the property.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

92,884

DEPRECIATION

At 1 June 2013

1,080

Charge for year

540

At 31 May 2014

1,620

NET BOOK VALUE

At 31 May 2014

91,264

At 31 May 2013

91,804

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2