Abbreviated Company Accounts - PETER BEVERLEY ASSOCIATES LTD

PETER BEVERLEY ASSOCIATES LTD - Company Information

08741808 PETER BEVERLEY ASSOCIATES LTD 2015-03-31 false 2013-10-21 2015-03-31 true 08741808 2013-10-21 2015-03-31 08741808 2015-03-31 08741808 uk-gaap-cd-bus:Director1 2013-10-21 2015-03-31 08741808 uk-gaap-cd-bus:Director2 2013-10-21 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-21 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08741808

PETER BEVERLEY ASSOCIATES LTD

Abbreviated Accounts

31 March 2015

PETER BEVERLEY ASSOCIATES LTD Registered Number 08741808

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,842
		1,842
Current assets
Cash at bank and in hand		104,427
		104,427
Creditors: amounts falling due within one year		(62,601)
Net current assets (liabilities)		41,826
Total assets less current liabilities		43,668
Total net assets (liabilities)		43,668
Capital and reserves
Called up share capital	3	100
Profit and loss account		43,568
Shareholders' funds		43,668

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 July 2015

And signed on their behalf by:
P R BEVERLEY, Director

PETER BEVERLEY ASSOCIATES LTD Registered Number 08741808

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Office Equipment - 33% Straight Line

Other accounting policies
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the
scheme are held separately from those of the company. The annual contributions payable are
charged to the profit and loss account.

2Tangible fixed assets

	£
Cost
Additions	2,189
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,189
Depreciation
Charge for the year	347
On disposals	-
At 31 March 2015	347
Net book values
At 31 March 2015	1,842

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100