Beaumont PPS Limited - Limited company - abbreviated - 11.6

Beaumont PPS Limited - Limited company - abbreviated - 11.6

BEAUMONT PPS LIMITED - Company Information

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REGISTERED NUMBER: SC170116 (Scotland)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

BEAUMONT PPS LIMITED

BEAUMONT PPS LIMITED (REGISTERED NUMBER: SC170116)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BEAUMONT PPS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: R J T Williams
S G Lawrie





SECRETARY: Ms B Ward





REGISTERED OFFICE: Unit 2/2
307 West George Street
Glasgow
G2 4LF





REGISTERED NUMBER: SC170116 (Scotland)





ACCOUNTANTS: Henderson Loggie
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ
Page 1
BEAUMONT PPS LIMITED (REGISTERED NUMBER: SC170116)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 50,077 47,775

CURRENT ASSETS
Stocks 60,324 56,055
Debtors 525,321 710,942
Cash at bank and in hand 80,376 42,948
666,021 809,945
CREDITORS
Amounts falling due within one year 3 326,473 573,762
NET CURRENT ASSETS 339,548 236,183
TOTAL ASSETS LESS CURRENT
LIABILITIES
389,625
283,958

CREDITORS
Amounts falling due after more than one
year
12,111
3,187
NET ASSETS 377,514 280,771

CAPITAL AND RESERVES
Called up share capital 4 5 5
Capital redemption reserve 2 2
Profit and loss account 377,507 280,764
SHAREHOLDERS' FUNDS 377,514 280,771

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 notes form part of these abbreviated accounts

Page 2 continued...
BEAUMONT PPS LIMITED (REGISTERED NUMBER: SC170116)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2014


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:





S G Lawrie - Director


The notes form part of these abbreviated accounts

Page 3
BEAUMONT PPS LIMITED (REGISTERED NUMBER: SC170116)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

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.

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 - 25% on a reducing balance basis
Fixtures and fittings - 25% on a reducing balance basis
Motor vehicles - 25% on a reducing balance basis
Computer equipment - 25% on a reducing balance basis

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 122,753
Additions 51,441
Disposals (104,510 )
At 31 December 2014 69,684
DEPRECIATION
At 1 January 2014 74,978
Charge for year 18,062
Eliminated on disposal (73,433 )
At 31 December 2014 19,607
NET BOOK VALUE
At 31 December 2014 50,077
At 31 December 2013 47,775

3. CREDITORS

Creditors include an amount of £ 0 (2013 - £ 7,123 ) for which security has been given.

Page 4 continued...
BEAUMONT PPS LIMITED (REGISTERED NUMBER: SC170116)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
3 Ordinary £1 3 3
2 Ordinary A-J £1 2 2
5 5

5. ULTIMATE PARENT COMPANY

The ultimate parent company of Beaumont PPS Limited as at 31 December 2014 was Anteel Group Limited, a
company incorporated in Scotland.

Page 5