Accounts filed on 30-09-2016


Registered number: 03440399






BE FOCUSED LTD


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/09/2016
























Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/09/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 03440399


Registered Number: 03440399

BALANCE SHEET AT 30/09/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		467		174

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	27,366		12,977
Investments	4	20,000		20,000
Cash at bank and in hand		620		4,766
		47,986		37,743
CREDITORS: Amounts falling due within one year		20,271		16,898
NET CURRENT ASSETS			27,715		20,845
TOTAL ASSETS LESS CURRENT LIABILITIES			28,182		21,019


PROVISIONS FOR LIABILITIES			93		35

NET ASSETS			28,089		20,984

CAPITAL AND RESERVES

Called up share capital	5		2		2
Profit and loss account			28,087		20,982
SHAREHOLDERS' FUNDS			28,089		20,984

For the year ending 30/09/2016 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 12/12/2016 and signed on their behalf by




R MAYER
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1d. Investment Properties
Investment properties are included in the financial statements at open market value.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1g. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	27,366	12,977
	27,366	12,977




4. CURRENT ASSET INVESTMENTS
	2016	2015
	£	£
Unlisted investments - Other Deposits Overseas	20,000	20,000
	20,000	20,000




5. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




6. RELATED PARTY TRANSACTIONS

The Company paid the directors £460 for the use of their home as an office.




7. CONTROLLING PARTY

The Company is under the control of the directors, who own all the issued share capital.