R D Beer & Son Limited Micro entities accounts

R D Beer & Son Limited Micro entities accounts


FY Private Limited Company Company accounts 2016-09-01 2016-09-01 2016-03-31 false true false false false false false false false false false false true true true 2015-04-01 true xbrli:pure xbrli:shares iso4217:GBP 09337816 2015-04-01 2016-03-31 09337816 2016-03-31 09337816 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-04-01 2016-03-31 09337816 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 09337816 uk-bus:EntityBankers uk-bus:PrincipalAgent 2015-04-01 2016-03-31 09337816 uk-bus:Director1 2015-04-01 2016-03-31 09337816 uk-bus:Director2 2015-04-01 2016-03-31 09337816 uk-bus:Director3 2015-04-01 2016-03-31 09337816 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 09337816 uk-lang:English 2015-04-01 2016-03-31 09337816 uk-curr:PoundSterling 2015-04-01 2016-03-31
COMPANY REGISTRATION NUMBER 09337816
R D BEER & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
31 March 2016
PARR & COMPANY
Chartered Accountants
Parsimony Towers
Brighton Road
Shermanbury
West Sussex
RH13 8HQ
R D BEER & SON LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors Mrs J A Beer
S J A Beer
R D Beer
Registered office Shelleys Farm
Valewood Lane
Barns Green
West Sussex
RH13 0QJ
Accountants PARR & COMPANY
Chartered Accountants
Parsimony Towers
Brighton Road
Shermanbury
West Sussex
RH13 8HQ
Bankers Lloyds
1 West Street
Horsham
West Sussex
RH12 1PA
R D BEER & SON LIMITED
BALANCE SHEET
31 MARCH 2016
2016
£
£
Fixed assets
18,570
---------
Current assets
31,979
Creditors: amounts falling due within one year
32,411
---------
NET CURRENT LIABILITIES
( 432)
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
18,138
Accruals and deferred income
3,000
---------
15,138
---------
Capital and reserves
15,138
---------
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015) and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the directors and authorised for issue on 20 August 2016 , and are signed on their behalf by:
R D Beer S J A Beer
Director Director
Company Registration Number: 09337816