Beeline Publishers Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 02723142 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

BEELINE PUBLISHERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

DR H R PETTY

W PETTY

SECRETARY:

MRS J M R P PETTY

REGISTERED OFFICE:

32 WEYMOUTH STREET

LONDON

W1G 7BU

REGISTERED NUMBER:

02723142 (England and Wales)

CREDITORS

Amounts falling due within one year

2,980

NET CURRENT LIABILITIES

(2,980

)

(2,980

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,980

)

(2,980

)

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

(2,982

)

(2,982

)

SHAREHOLDERS' FUNDS

(2,980

)

(2,980

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

These financial statements 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 7 November 2014 and were signed
on its behalf by:

DR H R PETTY - Director

1.	ACCOUNTING POLICIES

Going concern

The balance sheet showed net liabilities of £2,980 as at 31 December 2013. This raise doubt that

the company will be able to continue as a going concern. The financial statements has been

prepared on a going concern basis, on the assumption of the continuing availability of financial

support from the director, shareholder and bankers. The financial statements do not include any

adjustments that would arise from a failure to obtain this financial support.

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 April 2008).

The company was dormant throughout the year ended 31 December 2013. However, reference to

information relating to the year ended 31 December 2012 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, based on delivery of

goods.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

2

ORDINARY SHARES

£1

2