Beaulieu Contracts Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09119725 (England and Wales)

Abbreviated Accounts for the Period 7 July 2014 to 31 July 2015

for

Beaulieu Contracts Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Bethell

S Figg

REGISTERED OFFICE:

129 Loder Road

Brighton

East Sussex

BN1 6PN

REGISTERED NUMBER:

09119725 (England and Wales)

ACCOUNTANTS:

Atkinsons

Chartered Accountants

Palmeira Avenue Mansions

19 Church Road

Hove

East Sussex

BN3 2FA

FIXED ASSETS

Intangible assets

2

18,000

Tangible assets

3

8,856

26,856

CURRENT ASSETS

Debtors

19,621

Cash at bank and in hand

26,299

45,920

CREDITORS

Amounts falling due within one year

40,887

NET CURRENT ASSETS

5,033

TOTAL ASSETS LESS CURRENT LIABILITIES

31,889

PROVISIONS FOR LIABILITIES

1,771

NET ASSETS

30,118

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

30,018

SHAREHOLDERS' FUNDS

30,118

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 March 2016 and were signed on its behalf by:

S Figg - Director

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

20,000

At 31 July 2015

20,000

AMORTISATION

Amortisation for period

2,000

At 31 July 2015

2,000

NET BOOK VALUE

At 31 July 2015

18,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

11,808

At 31 July 2015

11,808

DEPRECIATION

Charge for period

2,952

At 31 July 2015

2,952

NET BOOK VALUE

At 31 July 2015

8,856

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .