Abbreviated Company Accounts - BEAUFORT CAPITAL MANAGEMENT UK LIMITED

BEAUFORT CAPITAL MANAGEMENT UK LIMITED - Company Information

08699687 BEAUFORT CAPITAL MANAGEMENT UK LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08699687 2015-01-01 2015-12-31 08699687 2015-12-31 08699687 2014-12-31 08699687 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08699687 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08699687

BEAUFORT CAPITAL MANAGEMENT UK LIMITED

Abbreviated Accounts

31 December 2015

BEAUFORT CAPITAL MANAGEMENT UK LIMITED Registered Number 08699687

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	394	750
		394	750
Current assets
Debtors		49,114	8,901
Cash at bank and in hand		32,453	39,089
		81,567	47,990
Creditors: amounts falling due within one year		(68,092)	(40,300)
Net current assets (liabilities)		13,475	7,690
Total assets less current liabilities		13,869	8,440
Total net assets (liabilities)		13,869	8,440
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		12,869	7,440
Shareholders' funds		13,869	8,440

For the year ending 31 December 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 16 September 2016

And signed on their behalf by:
George Norman, Director

BEAUFORT CAPITAL MANAGEMENT UK LIMITED Registered Number 08699687

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment - 33% Straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,080
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,080
Depreciation
At 1 January 2015	330
Charge for the year	356
On disposals	-
At 31 December 2015	686
Net book values
At 31 December 2015	394
At 31 December 2014	750

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000