BESSY BECK LIMITED

BESSY BECK LIMITED - Company Information

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Registered number: 5871630

BESSY BECK LIMITED

Abbreviated accounts

For The Year Ended 31 March 2015

BESSY BECK LIMITED

Company No. 5871630

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible assets	2		90,000		90,000
Tangible assets	3		27,860		18,190

			117,860		108,190
CURRENT ASSETS
Stocks		13,998		18,005
Debtors		1,043		477
Cash at bank and in hand		422		902

		15,463		19,384
Creditors: Amounts Falling Due Within One Year		(689)		(5,716)

NET CURRENT ASSETS (LIABILITIES)			14,774		13,668

TOTAL ASSETS LESS CURRENT LIABILITIES			132,634		121,858

Creditors: Amounts Falling After More Than One Year	4		(93,837)		(85,378)

NET ASSETS			38,797		36,480

CAPITAL AND RESERVES
Called up share capital	5		10		10
Profit and Loss account			38,787		36,470

SHAREHOLDERS' FUNDS			38,797		36,480

Page 1

BESSY BECK LIMITED

Company No. 5871630

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr IAN RIDDELL

30/07/2015

Page 2

BESSY BECK LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is not amortised.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% Reducing balance
Motor Vehicles	25% Reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Intangible Assets


	Total
Cost	£
As at 1 April 2014	90,000

As at 31 March 2015	90,000

Net Book Value
As at 31 March 2015	90,000

As at 1 April 2014	90,000

Page 3

BESSY BECK LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Tangible Assets


	Total
Cost	£
As at 1 April 2014	40,525
Additions	15,483

As at 31 March 2015	56,008

Depreciation
As at 1 April 2014	22,335
Provided during the period	5,813

As at 31 March 2015	28,148

Net Book Value
As at 31 March 2015	27,860

As at 1 April 2014	18,190

Creditors: Amounts Falling After More Than One Year

	2015	2014
	£	£
Directors loan account	93,837	85,378

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	10	10	10

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