Abbreviated Company Accounts - BEACON INTERIM MANAGEMENT LIMITED

BEACON INTERIM MANAGEMENT LIMITED - Company Information

05860680 BEACON INTERIM MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05860680 2015-04-01 2016-03-31 05860680 2016-03-31 05860680 2015-03-31 05860680 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05860680 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05860680

BEACON INTERIM MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

BEACON INTERIM MANAGEMENT LIMITED Registered Number 05860680

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,025	872
		1,025	872
Current assets
Cash at bank and in hand		39,448	22,442
		39,448	22,442
Creditors: amounts falling due within one year		(23,779)	(16,867)
Net current assets (liabilities)		15,669	5,575
Total assets less current liabilities		16,694	6,447
Provisions for liabilities		(180)	(144)
Total net assets (liabilities)		16,514	6,303
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		16,414	6,203
Shareholders' funds		16,514	6,303

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 1 November 2016

And signed on their behalf by:
C R Rogers, Director

BEACON INTERIM MANAGEMENT LIMITED Registered Number 05860680

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic life as follows:
Office equipment 25% reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised, without discounting, in respect of all timing differences between the
treatment of certain items for taxation and accounting purposes, which have arisen but not reversed
by the balance sheet date, except as required by the FRSSE.
Deferred tax is measured at the rates that are expected to apply in the periods when the timing
differences are expected to reverse, based on the tax rates and law enacted at the balance sheet
date.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its
liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability
component are charged as interest expense in the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2015	3,017
Additions	496
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,513
Depreciation
At 1 April 2015	2,145
Charge for the year	343
On disposals	-
At 31 March 2016	2,488
Net book values
At 31 March 2016	1,025
At 31 March 2015	872

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic life.

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100