Beauchamp Computer Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01874587 (England and Wales)

BEAUCHAMP COMPUTER SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S J Griffiths

A Coutts

I C Salter

L J Salter

REGISTERED OFFICE:

4 Plantagenet Road

New Barnet

Hertfordshire

EN5 5JQ

REGISTERED NUMBER:

01874587 (England and Wales)

ACCOUNTANTS:

Gallagher & Brocklehurst

Chartered Accountants

4 Plantagenet Road

New Barnet

Hertfordshire

EN5 5JQ

ASSETS

FIXED ASSETS

Tangible assets

2

6,841

8,048

CURRENT ASSETS

Stocks

500

500

Debtors

177,082

118,504

Cash at bank

190,469

300,038

368,051

419,042

374,892

427,090

LIABILITIES

CAPITAL AND RESERVES

Called up share capital

3

110

110

Profit and loss account

55,828

87,150

SHAREHOLDERS' FUNDS

55,938

87,260

CREDITORS

318,954

339,830

374,892

427,090

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 September 2015 and were signed on its behalf by:

I C Salter - 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 or services, excluding value added tax and

is all generated in the United Kingdom.

Tangible fixed assets

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

Furniture and fittings

-

15% 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

The directors consider that the deferred tax liability of £1,144 (2013 - £1,336) is immaterial

and has therefore not been provided for. This is the potential tax, which would arise, if the

fixed assets were sold at their balance sheet values.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

64,984

DEPRECIATION

At 1 January 2014

56,936

Charge for year

1,207

At 31 December 2014

58,143

NET BOOK VALUE

At 31 December 2014

6,841

At 31 December 2013

8,048

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

10

Redeemable

£1

10

10

110

110

The non voting redeemable shares were issued as ten different types of share from A to J

and are redeemable at par at any time in the future at the companys option.