Company Registration No. 6783401 (England and Wales)
Beechwood (Accountants & Business Advisors) Limited
Unaudited accounts
for the year ended 31 December 2016
Beechwood (Accountants & Business Advisors) Limited
Unaudited accounts
Contents
Beechwood (Accountants & Business Advisors) Limited
Company Information
for the year ended 31 December 2016
Company Number
6783401 (England and Wales)
Registered Office
27 HANBURY GREEN
SHOBDON
LEOMINSTER
HEREFORDSHIRE
HR6 9NS
Beechwood (Accountants & Business Advisors) Limited
Statement of financial position
as at 31 December 2016
Cash at bank and in hand
14,152
14,662
Creditors: amounts falling due within one year
(17,384)
(17,727)
Net current assets
3,384
5,839
Called up share capital
10
10
Profit and loss account
3,477
5,964
Shareholders' funds
3,487
5,974
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 7 April 2017.
E Thomas
Director
Company Registration No. 6783401
Beechwood (Accountants & Business Advisors) Limited
Notes to the Accounts
for the year ended 31 December 2016
Beechwood (Accountants & Business Advisors) Limited is a private company, limited by shares, registered in England and Wales, registration number 6783401. The registered office and principal place of business is 27 HANBURY GREEN, SHOBDON, LEOMINSTER, HEREFORDSHIRE, HR6 9NS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
10% Straight Line
4
Tangible fixed assets
Plant & machinery
Beechwood (Accountants & Business Advisors) Limited
Notes to the Accounts
for the year ended 31 December 2016
6
Creditors: amounts falling due within one year
2016
2015
Corporation tax
13,028
13,313
Other taxes and social security costs
4,356
4,414
7
Average number of employees
During the year the average number of employees was 0 (2015: 0).
