BeSocial Ltd - Period Ending 2014-12-31

Registration number: 07817458

BeSocial Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2014
 

BeSocial Ltd
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

BeSocial Ltd
(Registration number: 07817458)
Abbreviated Balance Sheet at 31 December 2014

		Note			2014 £			2013 £
Current assets
Debtors					1,490			2,938
Cash at bank and in hand					1,210			4,576
					2,700			7,514
Creditors: Amounts falling due within one year					(840)			(1,985)
Net assets					1,860			5,529
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					1,760			5,429
Shareholders' funds					1,860			5,529

For the year ending 31 December 2014 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 29 September 2015 and signed on its behalf by:

Mr A C Cooke Director

Page 1

BeSocial Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 December 2014

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of services to customers, net of Value Added Tax.

2	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

Page 2