Accounts filed on 31-10-2015

Accounts filed on 31-10-2015

BEVERLEY SMART MANAGEMENT LTD - Company Information

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087494852014-11-012015-10-31falsetruehttp://www.companieshouse.gov.uk/pt:LandBuildingspt:LongLeaseholdProperties2015-10-31http://www.companieshouse.gov.uk/cd:Director12014-11-012015-10-31http://www.companieshouse.gov.uk/pt:LandBuildingspt:LongLeaseholdProperties2014-11-012015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-11-012015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-31http://www.companieshouse.gov.uk/2013-11-012014-10-31http://www.companieshouse.gov.uk/2014-11-012015-10-31http://www.companieshouse.gov.uk/2014-10-31http://www.companieshouse.gov.uk/2015-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-11-012015-10-31http://www.companieshouse.gov.uk/pt:LandBuildingspt:LongLeaseholdProperties2014-10-31http://www.companieshouse.gov.uk/2014-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08749485
Beverley Smart Management Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2015
Prepared By:
David Reed Associates Ltd
54D Frome Road
Bradford on Avon
Wiltshire
BA15 1LA

Beverley Smart Management Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08749485

Beverley Smart Management Ltd
Registered Number: 08749485
BALANCE SHEET AT 31/10/2015
20152014
Notes££
FIXED ASSETS
Tangible assets24,5004,750
CURRENT ASSETS
CREDITORS: Amounts falling due within one year6,5505,900
NET CURRENT LIABILITIES(6,550)(5,900)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,050)(1,150)
CAPITAL AND RESERVES
Called up share capital3100100
Profit and loss account(2,150)(1,250)
SHAREHOLDERS' FUNDS(2,050)(1,150)
For the year ending 31/10/2015 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 08/04/2016 and signed on their behalf by
Beverley Smart
Director

Beverley Smart Management Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesstraight line 5%
2. TANGIBLE FIXED ASSETS
Long Leasehold
PropertiesTotal
££
Cost
At 01/11/20145,0005,000
At 31/10/20155,0005,000
Depreciation
At 01/11/2014250250
For the year250250
At 31/10/2015500500
Net Book Amounts
At 31/10/20154,5004,500
At 31/10/20144,7504,750
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Beverley Smart Management Ltd
4. TRANSACTIONS WITH DIRECTORS
At the balance sheet date the company owed the director £6,550 (2014: £5,900).