Accounts Submission

BESHARA PUBLICATIONS LIMITED - Company Information

Company Accounts and Tax Online 07967439 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity false iso4217:GBP xbrli:pure 07967439 2018-04-01 2019-03-31 07967439 2020-03-31 07967439 2019-04-01 2020-03-31 07967439 2019-03-31 07967439 countries:EnglandWales 2019-04-01 2020-03-31 07967439 curr:PoundSterling 2019-04-01 2020-03-31 07967439 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 07967439 uk-bus:Micro-entities 2019-04-01 2020-03-31 07967439 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 07967439 uk-bus:FullAccounts 2019-04-01 2020-03-31 07967439 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 07967439 uk-bus:Director1 2019-04-01 2020-03-31 07967439 uk-bus:Director1 2019-04-01 07967439 uk-bus:Director1 2020-03-31 07967439 core:AfterOneYear 2020-03-31 07967439 core:AfterOneYear 2019-03-31 07967439 core:WithinOneYear 2020-03-31 07967439 core:WithinOneYear 2019-03-31 07967439 core:WithinOneYear 2019-04-01 2020-03-31 07967439 core:AfterOneYear 2020-03-31 07967439 core:AfterOneYear 2019-03-31 07967439 core:AfterOneYear 2019-04-01 2020-03-31 07967439 core:ShareCapital 2020-03-31 07967439 core:ShareCapital 2019-03-31 07967439 core:RevaluationReserve 2020-03-31 07967439 core:RevaluationReserve 2019-03-31 07967439 core:RetainedEarningsAccumulatedLosses 2020-03-31 07967439 core:RetainedEarningsAccumulatedLosses 2019-03-31 07967439 1 2019-04-01 2020-03-31

Company Registration Number:
07967439 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2020

	2020 £	2019 £
Turnover	8,140	7,294
Cost of Materials	-	( 800 )
Depreciation and Writeoffs	( 538 )	( 899 )
Other charges	( 5,712 )	( 4,623 )
Tax on Profit	( 214 )	( 184 )
Profit or (Loss) for Period	1,676	788

Balance sheet

As at 31 March 2020

	2020 £	2019 £
Current assets:	20,332	17,786
Creditors: amounts falling due within one year:	( 15,074 )	( 13,536 )
Net current assets (liabilities):	5,258	4,250
Total assets less current liabilities:	5,258	4,250
Total net assets (liabilities):	5,258	4,250
Capital and reserves:	5,258	4,250

Balance sheet continued

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2020
And Signed On Behalf Of The Board By:

Name: Martin Notcutt
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No



Registered office:		12 The Green Quenington Cirencester Glos GL7 5BS


Company Registration Number:		07967439 (England and Wales)

Accounts Submission