Abbreviated Company Accounts - BEETAMAX PROFESSIONAL SERVICES LIMITED

VHS (RETAIL) LIMITED - Company Information

09308568 BEETAMAX PROFESSIONAL SERVICES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 09308568 2015-12-01 2016-11-30 09308568 2016-11-30 09308568 2015-11-30 09308568 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 09308568 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09308568

BEETAMAX PROFESSIONAL SERVICES LIMITED

Abbreviated Accounts

30 November 2016

BEETAMAX PROFESSIONAL SERVICES LIMITED Registered Number 09308568

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		596	6,800
Investments		-	-
Cash at bank and in hand		51,375	136,714
		51,971	143,514
Prepayments and accrued income		713,062	275,453
Creditors: amounts falling due within one year		(50,648)	(40,800)
Net current assets (liabilities)		714,385	378,167
Total assets less current liabilities		714,385	378,167
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		(2,000)	(2,000)
Total net assets (liabilities)		712,385	376,167
Capital and reserves
Called up share capital	2	715,000	378,167
Profit and loss account		(2,615)	(2,000)
Shareholders' funds		712,385	376,167

For the year ending 30 November 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 14 August 2017

And signed on their behalf by:
Nick Markham, Director

BEETAMAX PROFESSIONAL SERVICES LIMITED Registered Number 09308568

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total contract value. Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year.
Profit is recognised on long-term contracts, if the final outcome can be assessed with reasonable certainty, by including in the profit and loss account turnover and related costs as contract activity progresses. Turnover is calculated by reference to the value of work performed to date as a proportion of the total contract value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
715,000 Ordinary shares of £1 each (378,167 shares for 2015)	715,000	378,167