Beyond 90 Management Ltd - Limited company - abbreviated - 11.6

Beyond 90 Management Ltd - Limited company - abbreviated - 11.6

BEYOND 90 MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 08886731 (England and Wales)














Abbreviated Unaudited Accounts

for the Period

11 February 2014 to 28 February 2015

for

Beyond 90 Management Ltd

Beyond 90 Management Ltd (Registered number: 08886731)






Contents of the Abbreviated Accounts
for the Period 11 February 2014 to 28 February 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

Beyond 90 Management Ltd (Registered number: 08886731)

Abbreviated Balance Sheet
28 February 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 567

CURRENT ASSETS
Debtors 127,007
Cash at bank 1,377
128,384
CREDITORS
Amounts falling due within one year 75,050
NET CURRENT ASSETS 53,334
TOTAL ASSETS LESS CURRENT LIABILITIES 53,901

CREDITORS
Amounts falling due after more than one
year
(44,681		 )

PROVISIONS FOR LIABILITIES (113 )
NET ASSETS 9,107

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 9,007
SHAREHOLDERS' FUNDS 9,107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2015 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 notes form part of these abbreviated accounts

Page 1 continued...
Beyond 90 Management Ltd (Registered number: 08886731)

Abbreviated Balance Sheet - continued
28 February 2015


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 3 November 2015 and were signed by:





D E Norris - Director


The notes form part of these abbreviated accounts

Page 2
Beyond 90 Management Ltd (Registered number: 08886731)

Notes to the Abbreviated Accounts
for the Period 11 February 2014 to 28 February 2015

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.

Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore,
turnover also includes the element of work completed but not yet invoiced.

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

Computer equipment - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 756
At 28 February 2015 756
DEPRECIATION
Charge for period 189
At 28 February 2015 189
NET BOOK VALUE
At 28 February 2015 567

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3