Abbreviated Company Accounts - BEAH UK LTD

Abbreviated Company Accounts - BEAH UK LTD


Registered Number 08086751

BEAH UK LTD

Abbreviated Accounts

31 May 2015

BEAH UK LTD Registered Number 08086751

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,890 -
2,890 -
Current assets
Cash at bank and in hand 96,548 68,687
96,548 68,687
Creditors: amounts falling due within one year (93,991) (72,350)
Net current assets (liabilities) 2,557 (3,663)
Total assets less current liabilities 5,447 (3,663)
Total net assets (liabilities) 5,447 (3,663)
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,347 (3,763)
Shareholders' funds 5,447 (3,663)
  • For the year ending 31 May 2015 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 24 November 2015

And signed on their behalf by:
Marco Favale, Director

BEAH UK LTD Registered Number 08086751

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation 25%

2Tangible fixed assets
£
Cost
At 1 June 2014 -
Additions 3,854
Disposals -
Revaluations -
Transfers -
At 31 May 2015 3,854
Depreciation
At 1 June 2014 -
Charge for the year 964
On disposals -
At 31 May 2015 964
Net book values
At 31 May 2015 2,890
At 31 May 2014 -

Depreciation 25%