Abbreviated Company Accounts - BEALIS LIMITED

05475135 BEALIS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05475135 2015-07-01 2016-06-30 05475135 2016-06-30 05475135 2015-06-30 05475135 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05475135 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05475135

BEALIS LIMITED

Abbreviated Accounts

30 June 2016

BEALIS LIMITED Registered Number 05475135

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	110,000	110,000
Tangible assets	3	23,309	23,309
		133,309	133,309
Current assets
Cash at bank and in hand		42	42
		42	42
Net current assets (liabilities)		42	42
Total assets less current liabilities		133,351	133,351
Creditors: amounts falling due after more than one year	4	(260,702)	(260,702)
Total net assets (liabilities)		(127,351)	(127,351)
Capital and reserves
Called up share capital	5	3	3
Profit and loss account		(127,354)	(127,354)
Shareholders' funds		(127,351)	(127,351)

For the year ending 30 June 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 7 March 2017

And signed on their behalf by:
Mr A Gardner, Director

BEALIS LIMITED Registered Number 05475135

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 July 2015	110,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	110,000
Amortisation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	110,000
At 30 June 2015	110,000

3Tangible fixed assets

	£
Cost
At 1 July 2015	23,309
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	23,309
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	23,309
At 30 June 2015	23,309

4Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	260,702	260,702

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3