Beever and Struthers Services Limited - Period Ending 2015-09-30

Beever and Struthers Services Limited - Period Ending 2015-09-30

BEEVER AND STRUTHERS SERVICES LIMITED - Company Information

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Beever and Struthers Services Limited 03228894 false true 2014-10-01 2015-09-30 2015-09-30 03228894 2014-10-01 2015-09-30 03228894 2015-09-30 03228894 uk-bus:OrdinaryShareClass1 2015-09-30 03228894 uk-bus:Director1 2014-10-01 2015-09-30 03228894 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 03228894 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 03228894 2014-09-30 03228894 2014-09-30 03228894 uk-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP xbrli:shares

Registration number: 03228894

Beever and Struthers Services Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2015
 

Beever and Struthers
Chartered Accountants
St George's House
215-219 Chester Road
Manchester
Lancashire
M15 4JE

 

Beever and Struthers Services Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Beever and Struthers Services Limited
(Registration number: 03228894)
Abbreviated Balance Sheet at 30 September 2015

   

Note

    

2015
£

    

2014
£

  

Current assets

  

             

Debtors

  

   

428,870

   

399,906

 

Creditors: Amounts falling due within one year

  

   

(421,904)

   

(393,166)

 

Net assets

  

   

6,966

   

6,740

 

Capital and reserves

  

             

Called up share capital

 

2

   

6

   

6

 

Profit and loss account

  

   

6,960

   

6,734

 

Shareholders' funds

  

   

6,966

   

6,740

 

For the year ending 30 September 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 30 June 2016 and signed on its behalf by:

.........................................
P R Wilson
Director

 

The notes on page 2 form an integral part of these financial statements.
  Page 1

 

Beever and Struthers Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued

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 April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1,000

   

1,000

   

1,000

   

1,000

 
                         

Page 2