The Beechwood Design Studio Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03336738 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

The Beechwood Design Studio Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B J Hammond

Miss L C Simmonds

J S Woods

SECRETARY:

Mrs C A Simmonds

REGISTERED OFFICE:

Unit 7 Beechwood Business Park

Burdock Close

Cannock

Staffordshire

WS11 2GB

REGISTERED NUMBER:

03336738 (England and Wales)

ACCOUNTANTS:

Rice & Co Limited

Chartered Accountants

Harance House

Rumer Hill Road

Cannock

Staffs

WS11 0ET

BANKERS:

Lloyds TSB Bank plc

Market Place

Cannock

Staffordshire

CURRENT ASSETS

Debtors

6,187

CREDITORS

Amounts falling due within one year

59,275

NET CURRENT LIABILITIES

(53,088

)

(53,088

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(53,088

)

(53,088

)

CAPITAL AND RESERVES

Called up share capital

2

90

Profit and loss account

(53,178

)

(53,178

)

SHAREHOLDERS' FUNDS

(53,088

)

(53,088

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 September 2016 and were signed on its behalf
by:

Miss L C Simmonds - Director

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).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

90

Ordinary

£1

90

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in Other debtors are the amounts of £3,093 (2014 - £3,093 owed by Miss L C Simmonds and £3,094

(2014- £3,094) owed by J S Woods, directors of the company, to Beechwood Design Studio Limited.

4.	CONTROLLING PARTY

During the current and previous year the company was under the control of its directors who own 100% of the

issued share capital.