Baby Beat Ltd - Period Ending 2016-03-31

Registration number: 03817502

Baby Beat Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016

Elver Consultancy Limited
1st Floor Offices
7 Gerard Street
Ashton-in-Makerfield
Wigan
WN4 9AG

Baby Beat Ltd

Contents

Accountants' Report	1
Abbreviated Balance Sheet	2
Notes to the Abbreviated Accounts	3

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Baby Beat Ltd
for the Year Ended 31 March 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Baby Beat Ltd for the year ended 31 March 2016 set out on pages XX from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Baby Beat Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Baby Beat Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Baby Beat Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Baby Beat Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Baby Beat Ltd. You consider that Baby Beat Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Baby Beat Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Elver Consultancy Limited
1st Floor Offices
7 Gerard Street
Ashton-in-Makerfield
Wigan
WN4 9AG

24 October 2016

Page 1

Baby Beat Ltd

(Registration number: 03817502)
Abbreviated Balance Sheet as at 31 March 2016

	Note	2016 £	2015 £
Current assets
Stocks		13,086	13,519
Cash at bank and in hand		20,920	14,315
		34,006	27,834
Creditors: Amounts falling due within one year		(22,504)	(16,332)
Total assets less current liabilities		11,502	11,502
Creditors: Amounts falling due after more than one year		(11,500)	(11,500)
Net assets		2	2
Capital and reserves
Called up share capital	2	2	2
Shareholders funds		2	2

For the year ending 31 March 2016 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 24 October 2016 and signed on its behalf by:

.........................................
Mr SEAN HUGHES
Director

.........................................
Mrs C MCGOURTY
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Baby Beat Ltd

Notes to the Abbreviated Accounts

Accounting policies

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary shares of £1 each	2	2	2	2

Control

The company is controlled by The Lancashire Teaching Hospitals NHS Foundation Trust Charity.

Page 3