Bevan & Buckland Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05074040

BEVAN & BUCKLAND LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R K C O'Shea

Miss A Vickers

SECRETARY:

R K C O'Shea

REGISTERED OFFICE:

Langdon House

Langdon Street

SA1 Swansea Waterfront

Swansea

SA1 8QY

REGISTERED NUMBER:

05074040

CURRENT ASSETS

Debtors

788

Cash at bank

17

805

CREDITORS

Amounts falling due within one year

725

NET CURRENT ASSETS

80

TOTAL ASSETS LESS CURRENT
LIABILITIES

80

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(20

)

(20

)

SHAREHOLDERS' FUNDS

80

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 6 October 2016 and were signed on its
behalf by:

R K C O'Shea - Director

Miss A Vickers - 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 services, excluding value added tax.

Deferred tax

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

the balance sheet date.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, has been

amortised over its estimated useful life of four years.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

100,000

AMORTISATION

At 1 May 2015

and 30 April 2016

100,000

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1

100

4.	RELATED PARTY DISCLOSURES

Included in other debtors is an amount from Bevan & Buckland in the sum of £725 (2015:£725), a

business in which Bevan & Buckland Ltd is a partner. The sum of £725 has been received by the

company since the balance sheet date. Bevan & Buckland Ltd also received a share of profit from the

partnership Bevan & Buckland during the year of £43,543.

Also included in other debtors is an amount of £32 due from A Vickers and an amount of £31 due from

RKC O'Shea.

5.	ULTIMATE CONTROLLING PARTY

As the Directors each own 50% of the Company, no one Person controls the Company.