Abbreviated Company Accounts - BECKZONE LTD

Abbreviated Company Accounts - BECKZONE LTD


Registered Number 03402367

BECKZONE LTD

Abbreviated Accounts

30 November 2015

BECKZONE LTD Registered Number 03402367

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,270 4,361
3,270 4,361
Current assets
Cash at bank and in hand 171,427 205,072
171,427 205,072
Creditors: amounts falling due within one year (141,920) (166,870)
Net current assets (liabilities) 29,507 38,202
Total assets less current liabilities 32,777 42,563
Accruals and deferred income (8,000) (8,000)
Total net assets (liabilities) 24,777 34,563
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,677 34,463
Shareholders' funds 24,777 34,563
  • 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 31 August 2016

And signed on their behalf by:
Mr Erol Birmec, Director

BECKZONE LTD Registered Number 03402367

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
25% reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2014 52,104
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 52,104
Depreciation
At 1 December 2014 47,743
Charge for the year 1,091
On disposals -
At 30 November 2015 48,834
Net book values
At 30 November 2015 3,270
At 30 November 2014 4,361