BECKETT CONTRACTING SERVICES LIMITED - Abbreviated accounts 16.1

BECKETT CONTRACTING SERVICES LIMITED - Abbreviated accounts 16.1

BECKETT CONTRACTING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 09222462 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 17 September 2014 to 29 February 2016

for

BECKETT CONTRACTING SERVICES LIMITED

BECKETT CONTRACTING SERVICES LIMITED (Registered number: 09222462)






Contents of the Abbreviated Accounts
for the Period 17 September 2014 to 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BECKETT CONTRACTING SERVICES LIMITED

Company Information
for the Period 17 September 2014 to 29 February 2016







DIRECTOR: Mr A Beckett





REGISTERED OFFICE: 17 Augusta Street
Grimsby
N E Lincolnshire
DN34 4TD





REGISTERED NUMBER: 09222462 (England and Wales)





ACCOUNTANTS: D & BJ Services Limited
6 Tintagel Way
New Waltham
Grimsby
N E Lincolnshire
DN36 4GT
Page 1
BECKETT CONTRACTING SERVICES LIMITED (Registered number: 09222462)

Abbreviated Balance Sheet
29 February 2016

Notes £    £   
FIXED ASSETS
Intangible assets 2 5,569

CURRENT ASSETS
Debtors 1,203
Cash at bank 4,910
6,113
CREDITORS
Amounts falling due within one year 10,558
NET CURRENT LIABILITIES (4,445 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,124

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 1,123
SHAREHOLDERS' FUNDS 1,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 2 June 2016 and were signed by:





Mr A Beckett - Director


The notes form part of these abbreviated accounts

Page 2
BECKETT CONTRACTING SERVICES LIMITED (Registered number: 09222462)

Notes to the Abbreviated Accounts
for the Period 17 September 2014 to 29 February 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding 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 twenty years.

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 6,000
At 29 February 2016 6,000
AMORTISATION
Amortisation for period 431
At 29 February 2016 431
NET BOOK VALUE

At 29 February 2016 5,569

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

Page 3