Abbreviated Company Accounts - BEYOND CONTENT LTD

Abbreviated Company Accounts - BEYOND CONTENT LTD

BEYOND CONTENT LTD - Company Information

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Registered Number 07947087

BEYOND CONTENT LTD

Abbreviated Accounts

31 March 2015

BEYOND CONTENT LTD Registered Number 07947087

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 120,000 180,000
Tangible assets 3 12,110 15,137
132,110 195,137
Current assets
Debtors 49,142 78,008
Cash at bank and in hand 1,718 4,948
50,860 82,956
Creditors: amounts falling due within one year (27,607) (19,059)
Net current assets (liabilities) 23,253 63,897
Total assets less current liabilities 155,363 259,034
Creditors: amounts falling due after more than one year (150,509) (256,490)
Total net assets (liabilities) 4,854 2,544
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,852 2,542
Shareholders' funds 4,854 2,544
  • For the year ending 31 March 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 23 December 2015

And signed on their behalf by:
Steven David Leavesley, Director

BEYOND CONTENT LTD Registered Number 07947087

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2014 300,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 300,000
Amortisation
At 1 April 2014 120,000
Charge for the year 60,000
On disposals -
At 31 March 2015 180,000
Net book values
At 31 March 2015 120,000
At 31 March 2014 180,000
3Tangible fixed assets
£
Cost
At 1 April 2014 23,651
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 23,651
Depreciation
At 1 April 2014 8,514
Charge for the year 3,027
On disposals -
At 31 March 2015 11,541
Net book values
At 31 March 2015 12,110
At 31 March 2014 15,137