Abbreviated Company Accounts - BESOCIAL LTD

07817458 BESOCIAL LTD 2013-12-31 false 2013-01-01 2013-12-31 true 07817458 2013-01-01 2013-12-31 07817458 2013-12-31 07817458 2012-12-31 07817458 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07817458 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07817458

BESOCIAL LTD

Abbreviated Accounts

31 December 2013

BESOCIAL LTD Registered Number 07817458

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		2,938	2,519
Cash at bank and in hand		4,576	10,047
		7,514	12,566
Creditors: amounts falling due within one year		(1,985)	(11,727)
Net current assets (liabilities)		5,529	839
Total assets less current liabilities		5,529	839
Total net assets (liabilities)		5,529	839
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		5,429	739
Shareholders' funds		5,529	839

For the year ending 31 December 2013 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 28 September 2014

And signed on their behalf by:
Mr A C Cooke, Director

BESOCIAL LTD Registered Number 07817458

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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 April 2008).

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

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100