Beaky Limited - Limited company - abbreviated - 11.9

Beaky Limited - Limited company - abbreviated - 11.9


06856872 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068568722014-03-31068568722015-03-31068568722014-04-012015-03-31068568722013-03-31068568722013-04-012014-03-31068568722014-03-3106856872ns12:England2014-04-012015-03-3106856872ns14:PoundSterling2014-04-012015-03-3106856872ns7:Director12014-04-012015-03-3106856872ns7:OrdinaryShareClass12014-04-012015-03-3106856872ns7:RegisteredOffice2014-04-012015-03-3106856872ns7:EntityAccountantsOrAuditors2014-04-012015-03-3106856872ns5:ComputerEquipment2014-04-012015-03-3106856872ns7:OrdinaryShareClass12015-03-3106856872ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 06856872 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

BEAKY LIMITED

BEAKY LIMITED (REGISTERED NUMBER: 06856872)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BEAKY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mr G A Beak





REGISTERED OFFICE: 12 Romney Place
Maidstone
Kent
ME15 6LE





REGISTERED NUMBER: 06856872 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
12 Romney Place
Maidstone
Kent
ME15 6LE

BEAKY LIMITED (REGISTERED NUMBER: 06856872)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,403 1,485

CURRENT ASSETS
Stocks 8,683 8,553
Cash at bank 9,628 8,229
18,311 16,782
CREDITORS
Amounts falling due within one year 21,400 20,045
NET CURRENT LIABILITIES (3,089 ) (3,263 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(686
)
(1,778
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (786 ) (1,878 )
SHAREHOLDERS' FUNDS (686 ) (1,778 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 15 December 2015 and were signed by:





Mr G A Beak - Director


BEAKY LIMITED (REGISTERED NUMBER: 06856872)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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.

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 - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 4,053
Additions 1,946
At 31 March 2015 5,999
DEPRECIATION
At 1 April 2014 2,568
Charge for year 1,028
At 31 March 2015 3,596
NET BOOK VALUE
At 31 March 2015 2,403
At 31 March 2014 1,485

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100