Beck (Sussex) Developments Limited - Abbreviated accounts 16.3

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 5 OCTOBER 2015 TO 31 JULY 2016

FOR

BECK (SUSSEX) DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P H Beck

D H Beck

REGISTERED OFFICE:

Unit 34

The Martlets

Burgess Hill

West Sussex

RH15 9NN

REGISTERED NUMBER:

09810279 (England and Wales)

FIXED ASSETS

Tangible assets

2

455

CURRENT ASSETS

Debtors

123,269

Cash at bank

999

124,268

CREDITORS

Amounts falling due within one year

(124,412

)

NET CURRENT LIABILITIES

(144

)

TOTAL ASSETS LESS CURRENT LIABILITIES

311

PROVISIONS FOR LIABILITIES

(91

)

NET ASSETS

220

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

120

SHAREHOLDERS' FUNDS

220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 22 February 2017 and were signed on its behalf by:

P H Beck - 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 goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

625

At 31 July 2016

625

DEPRECIATION

Charge for period

170

At 31 July 2016

170

NET BOOK VALUE

At 31 July 2016

455

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

51

Ordinary "A"

£1

51

49

Ordinary "B"

£1

49

100

The following shares were allotted and fully paid for cash at par during the period:

51 Ordinary "A" shares of £1 each

49 Ordinary "B" shares of £1 each