BeSocial Ltd - Period Ending 2015-11-30

Registration number: 07817458

BeSocial Ltd

Unaudited Abbreviated Accounts

for the Period from 1 January 2015 to 30 November 2015

 

BeSocial Ltd
Contents

Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

BeSocial Ltd
(Registration number: 07817458)
Abbreviated Balance Sheet at 30 November 2015

		Note			30 November 2015 £			31 December 2014 £
Current assets
Debtors					709			1,490
Cash at bank and in hand					987			1,210
					1,696			2,700
Creditors: Amounts falling due within one year					(190)			(840)
Net assets					1,506			1,860
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					1,406			1,760
Shareholders' funds					1,506			1,860

For the year ending 30 November 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 17 March 2016 and signed on its behalf by:

Mr A C Cooke Director

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BeSocial Ltd
Notes to the Abbreviated Accounts
For the Period from 1 January 2015 to 30 November 2015

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of services to customers, net of Value Added Tax.

2	Share capital

Allotted, called up and fully paid shares

	30 November 2015						31 December 2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

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