Beta Project Solutions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06012210 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Beta Project Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Bush

SECRETARY:

Mrs R Bush

REGISTERED OFFICE:

2 High Street

Burnham on Crouch

Essex

CM0 8AA

REGISTERED NUMBER:

06012210 (England and Wales)

ACCOUNTANTS:

Harvey Smith & Co Limited

Chartered Certified Accountants

2 High Street

Burnham on Crouch

Essex

CM0 8AA

FIXED ASSETS

Tangible assets

2

751

1

CURRENT ASSETS

Debtors

237,285

220,448

Cash at bank

230

4,391

237,515

224,839

CREDITORS

Amounts falling due within one year

100,677

100,055

NET CURRENT ASSETS

136,838

124,784

TOTAL ASSETS LESS CURRENT LIABILITIES

137,589

124,785

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

137,588

124,784

SHAREHOLDERS' FUNDS

137,589

124,785

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 31 August 2015 and were signed by:

P Bush - 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 services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Plant and machinery etc

-

20% on cost

Deferred tax

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

sheet date. Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they

will be recovered. Deferred tax assets and liabilities are not discounted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

6,380

Additions

1,500

At 30 November 2014

7,880

DEPRECIATION

At 1 December 2013

6,379

Charge for year

750

At 30 November 2014

7,129

NET BOOK VALUE

At 30 November 2014

751

At 30 November 2013

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

1

Ordinary

1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2014 and

30 November 2013:

30.11.14

30.11.13

£

£

P Bush

Balance outstanding at start of year

175,749

71,591

Amounts advanced

120,148

104,158

Amounts repaid

(98,500

)

-

Balance outstanding at end of year

197,397

175,749