Beach Hut World Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05152198

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

BEACH HUT WORLD LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

B J Sprules

SECRETARY:

Mrs L M Sprules

REGISTERED OFFICE:

15 Godstone Road

Old Oxted

Surrey

RH8 9JS

REGISTERED NUMBER:

05152198

ACCOUNTANTS:

Hunters

Chartered Accountants

10 Catlin Gardens

Godstone

Surrey

RH9 8NT

FIXED ASSETS

Tangible assets

2

1

34

CURRENT ASSETS

Stocks

4,946

Debtors

10,794

23,647

Cash at bank

7,451

15,002

23,191

43,595

CREDITORS

Amounts falling due within one year

11,709

22,983

NET CURRENT ASSETS

11,482

20,612

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,483

20,646

CREDITORS

Amounts falling due after more than one
year

12,994

25,458

NET LIABILITIES

(1,511

)

(4,812

)

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

(1,711

)

(5,012

)

SHAREHOLDERS' FUNDS

(1,511

)

(4,812

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 September 2016 and were signed by:

B J Sprules - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

8,091

DEPRECIATION

At 1 December 2014

8,057

Charge for year

33

At 30 November 2015

8,090

NET BOOK VALUE

At 30 November 2015

1

At 30 November 2014

34

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

200

Ordinary

£1

200