Beards & Daisies Ltd

BEARDS & DAISIES LTD - Company Information

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Registered number: 09707294

Abbreviated accounts

For The Year Ended 31 July 2016

GC Accountancy Management Service Ltd

Howes Farm

Doddinghurst Road

Brentwood

Essex

CM15 0SG

Beards & Daisies Ltd

Company No. 09707294

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		940

			940
CURRENT ASSETS
Stocks		598
Cash at bank and in hand		(16,754 )

		(16,156 )
Creditors: Amounts Falling Due Within One Year		(7,000 )

NET CURRENT ASSETS (LIABILITIES)			(23,156 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(22,216 )

NET ASSETS			(22,216 )

CAPITAL AND RESERVES
Capital redemption reserve			(137 )
Profit and Loss Account			(22,079 )

SHAREHOLDERS' FUNDS			(22,216 )

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Miss Joanne Lambell

28/04/2017

Beards & Daisies Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 year reducing balance

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 August 2015	1,410

As at 31 July 2016	1,410

Depreciation
As at 1 August 2015	-
Provided during the period	470

As at 31 July 2016	470

Net Book Value
As at 31 July 2016	940

As at 1 August 2015	1,410

3. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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