Beosys Limited,Ltd - Accounts

Beosys Limited,Ltd - Accounts

BEOSYS LIMITED - Company Information

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2015-07-01 06629114 2016-06-30 06629114 2015-07-01 2016-06-30 06629114 2015-06-30 06629114 2014-07-01 2015-06-30 06629114 uk-core:WithinOneYear 2015-06-30 06629114 uk-core:WithinOneYear 2016-06-30 06629114 uk-core:AfterOneYear 2015-06-30 06629114 uk-core:AfterOneYear 2016-06-30 06629114 uk-core:RetainedEarningsAccumulatedLosses 2016-06-30 06629114 uk-core:RetainedEarningsAccumulatedLosses 2015-06-30 06629114 uk-bus:Director1 2015-07-01 2016-06-30 iso4217:GBP 06629114 uk-bus:AuditExemptWithAccountantsReport 2015-07-01 2016-06-30 06629114 uk-bus:FRS102 2015-07-01 2016-06-30 06629114 uk-bus:FullAccounts 2015-07-01 2016-06-30 06629114 uk-bus:PrivateLimitedCompanyLtd 2015-07-01 2016-06-30
Beosys Limited
Registered Number:06629114
For the year ended 30 June 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2016
Beosys Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 June 2016
Beosys Limited
Statement of Financial Position
Registered Number :
06629114
£
£
2015
2016
Notes
Current assets
76,489
Cash and cash equivalents
58,528
58,528
76,489
Trade and other payables: amounts falling due within one
year
(8,920)
(8,851)
2
67,569
49,677
Net current assets
Total assets less current liabilities
49,677
67,569
Trade and other payables: amounts falling due after more
than one year
(42,121)
(24,229)
3
25,448
Net assets
25,448
Capital and reserves
Retained earnings
25,448
25,448
25,448
25,448
Shareholders' funds
For the year ended 30 June 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Miodrag Dimitrijevic Director
These financial statements were approved and authorised for issue by the Board on 06 March 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2016
Beosys Limited
Notes to the Financial Statements
Statutory Information
Beosys Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06629114.
Registered address:
87 Wheat Sheaf Close
London
E14 9UY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Trade creditors
-
1,921
Taxation and social security
8,851
6,999
8,851
8,920
3. Trade and other payables: amounts falling due after more than one year
2015
2016
£
£
Other creditors
24,229
42,121
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