Beaufort Care Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05127330 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2014

for

BEAUFORT CARE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

Report of the Accountants

6

DIRECTOR:

Mr K Sanguhan

SECRETARY:

Mrs D Sanguhan

REGISTERED OFFICE:

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

REGISTERED NUMBER:

05127330 (England and Wales)

ACCOUNTANTS:

BBK Partnership

Chartered Accountants

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

FIXED ASSETS

Intangible assets

2

138,450

147,680

Tangible assets

3

1,356,506

1,371,361

1,494,956

1,519,041

CURRENT ASSETS

Stocks

1,800

2,000

Debtors

11,912

12,786

Cash at bank and in hand

27,069

103,804

40,781

118,590

CREDITORS

Amounts falling due within one year

(999,966

)

(1,101,266

)

NET CURRENT LIABILITIES

(959,185

)

(982,676

)

TOTAL ASSETS LESS CURRENT LIABILITIES

535,771

536,365

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Profit and loss account

534,771

535,365

SHAREHOLDERS' FUNDS

535,771

536,365

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 7 May 2015 and were signed by:

Mr K Sanguhan - 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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty five years.

Tangible fixed assets

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

Freehold property

-

not provided

Plant and machinery

-

5% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

30% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

230,759

AMORTISATION

At 1 September 2013

83,079

Amortisation for year

9,230

At 31 August 2014

92,309

NET BOOK VALUE

At 31 August 2014

138,450

At 31 August 2013

147,680

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

1,585,048

Additions

9,992

At 31 August 2014

1,595,040

DEPRECIATION

At 1 September 2013

213,687

Charge for year

24,847

At 31 August 2014

238,534

NET BOOK VALUE

At 31 August 2014

1,356,506

At 31 August 2013

1,371,361

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

1,000

Ordinary

£1

1,000

1,000

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2014 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

BBK Partnership

Chartered Accountants

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

Date: .............................................