BEECHWOOD CARPENTRY LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 05141392 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 1 JULY 2015 TO 29 JUNE 2016

FOR

BEECHWOOD CARPENTRY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J B Unwin

REGISTERED OFFICE:

Turnpike House

1208/1210 London Road

Leigh on Sea

Essex

SS9 2UA

REGISTERED NUMBER:

05141392 (England and Wales)

ACCOUNTANTS:

Segrave & Partners LLP

Chartered Accountants

Turnpike House

1208/1210 London Road

Leigh on Sea

Essex

SS9 2UA

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

763

484

763

484

CURRENT ASSETS

Debtors

196

2,537

Cash at bank

6,330

2,666

6,526

5,203

CREDITORS

Amounts falling due within one year

4,733

4,376

NET CURRENT ASSETS

1,793

827

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,556

1,311

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

2,456

1,211

SHAREHOLDERS' FUNDS

2,556

1,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7 February 2017 and were signed by:

J B Unwin - 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, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

20% on reducing balance

Deferred tax

Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the

financial statements, and therefore no provision has been made.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 29 June 2016

5,000

AMORTISATION

At 1 July 2015

and 29 June 2016

5,000

NET BOOK VALUE

At 29 June 2016

-

At 30 June 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

6,457

Additions

500

At 29 June 2016

6,957

DEPRECIATION

At 1 July 2015

5,973

Charge for period

221

At 29 June 2016

6,194

NET BOOK VALUE

At 29 June 2016

763

At 30 June 2015

484

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100