Bee Social (UK) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09089826 (England and Wales)

Abbreviated Unaudited Accounts

For The Period 17 June 2014 to 30 June 2015

for

Bee Social (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

John Ranby

Mrs Evelyn Ranby

REGISTERED OFFICE:

7.21 Windsor House

Cornwall Road

Harrogate

North Yorkshire

HG1 2PW

REGISTERED NUMBER:

09089826 (England and Wales)

ACCOUNTANTS:

Bushells Chartered Accountants

6 Victoria Avenue

Harrogate

HG1 1ED

FIXED ASSETS

Intangible assets

2

13,333

Tangible assets

3

5,554

18,887

CURRENT ASSETS

Debtors

9,452

Cash at bank

36,784

46,236

CREDITORS

Amounts falling due within one year

53,456

NET CURRENT LIABILITIES

(7,220

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,667

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

11,666

SHAREHOLDERS' FUNDS

11,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 9 March 2016 and were signed on its behalf by:

John Ranby - Director

Mrs Evelyn Ranby - 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 amounts receiveable for services net of value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

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

Fixtures, fittings & equipment

-

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 30 June 2015

20,000

AMORTISATION

Amortisation for period

6,667

At 30 June 2015

6,667

NET BOOK VALUE

At 30 June 2015

13,333

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

7,405

At 30 June 2015

7,405

DEPRECIATION

Charge for period

1,851

At 30 June 2015

1,851

NET BOOK VALUE

At 30 June 2015

5,554

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1