Beosys Limited,Ltd - Accounts

BEOSYS LIMITED - Company Information

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Beosys Limited

For the year ended 30 June 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 06629114

Contents Page

Beosys Limited

For the year ended 30 June 2015

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Accountants' Report

For the year ended 30 June 2015

Beosys Limited

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 30 June 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

W.T. Accounting Services

69 Chichester Drive

Quinton

Birmingham

West Midlands

B32 1BG

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Abbreviated Balance Sheet

Beosys Limited

As at 30 June 2015

06629114

Registered Number :

2015

Notes

2014

Current assets

Cash at bank and in hand

76,489

80,242

76,489

80,242

Creditors: amounts falling due within one year

(14,047)

(8,920)

66,195

67,569

Net current assets

Total assets less current liabilities

67,569

66,195

Creditors: amounts falling due after more than one year

(40,747)

(42,121)

25,448

Net assets

25,448

Capital and reserves

Profit and loss account

25,448

Shareholders funds

For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 16 March 2016

Miodrag Dimitrijevic Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

For the year ended 30 June 2015

Beosys Limited

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Research and development expenditure

Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.

Deferred taxation

Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

2 Share capital

Allotted called up and fully paid

2015

2014

1 Class A shares of £1.00 each

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