Abbreviated Company Accounts - S BEARDMORE LIMITED

Abbreviated Company Accounts - S BEARDMORE LIMITED

S BEARDMORE LIMITED - Company Information

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Registered Number 09521052

S BEARDMORE LIMITED

Abbreviated Accounts

29 June 2016

S BEARDMORE LIMITED Registered Number 09521052

Abbreviated Balance Sheet as at 29 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 11,000 -
Tangible assets 3 1,875 -
12,875 -
Current assets
Debtors 3,484 -
Cash at bank and in hand 20,028 1
23,512 1
Creditors: amounts falling due within one year (25,432) -
Net current assets (liabilities) (1,920) 1
Total assets less current liabilities 10,955 1
Total net assets (liabilities) 10,955 1
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,954 0
Shareholders' funds 10,955 1
  • For the year ending 29 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 28 June 2017

And signed on their behalf by:
S P Beardmore, Director

S BEARDMORE LIMITED Registered Number 09521052

Notes to the Abbreviated Accounts for the period ended 29 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 -
Additions 11,000
Disposals -
Revaluations -
Transfers -
At 29 June 2016 11,000
Amortisation
At 1 July 2015 -
Charge for the year -
On disposals -
At 29 June 2016 -
Net book values
At 29 June 2016 11,000
At 30 June 2015 -
3Tangible fixed assets
£
Cost
At 1 July 2015 -
Additions 2,500
Disposals -
Revaluations -
Transfers -
At 29 June 2016 2,500
Depreciation
At 1 July 2015 -
Charge for the year 625
On disposals -
At 29 June 2016 625
Net book values
At 29 June 2016 1,875
At 30 June 2015 -