Accounts Submission

BESHARA PUBLICATIONS LIMITED - Company Information

Company Accounts and Tax Online 07967439 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 07967439 2015-04-01 2016-03-31 07967439 2017-03-31 07967439 2016-04-01 2017-03-31 07967439 2016-03-31 07967439 countries:EnglandWales 2016-04-01 2017-03-31 07967439 curr:PoundSterling 2016-04-01 2017-03-31 07967439 uk-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 07967439 uk-bus:Micro-entities 2016-04-01 2017-03-31 07967439 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07967439 uk-bus:FullAccounts 2016-04-01 2017-03-31 07967439 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07967439 uk-bus:Director1 2016-04-01 2017-03-31 07967439 uk-bus:Director1 2016-04-01 07967439 uk-bus:Director1 2017-03-31 07967439 core:AfterOneYear 2017-03-31 07967439 core:AfterOneYear 2016-03-31 07967439 core:WithinOneYear 2017-03-31 07967439 core:WithinOneYear 2016-03-31 07967439 core:WithinOneYear 2016-04-01 2017-03-31 07967439 core:AfterOneYear 2017-03-31 07967439 core:AfterOneYear 2016-03-31 07967439 core:AfterOneYear 2016-04-01 2017-03-31 07967439 core:ShareCapital 2017-03-31 07967439 core:ShareCapital 2016-03-31 07967439 core:RevaluationReserve 2017-03-31 07967439 core:RevaluationReserve 2016-03-31 07967439 core:RetainedEarningsAccumulatedLosses 2017-03-31 07967439 core:RetainedEarningsAccumulatedLosses 2016-03-31 07967439 1 2016-04-01 2017-03-31

Company Registration Number:
07967439 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	4,212	3,961
Cost of Materials	(6,439)	(546)
Depreciation and Writeoffs	(185)	(5)
Other charges	(1,203)	(2,815)
Tax on surplus	(0)	(83)
Surplus or (Deficit) for Period	(3,615)	512

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Current assets:	14,471	15,467
Creditors: amounts falling due within one year:	( 12,812 )	( 13,284 )
Net current assets (liabilities):	1,659	2,183
Total assets less current liabilities:	1,659	2,183
Total net assets (liabilities):	1,659	2,183
Reserves:	1,659	2,183

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2017
And Signed On Behalf Of The Board By:

Name: Julia D Dry
Status: Director

The notes form part of these financial statements



Registered office:		12 The Green Quenington Cirencester Glos GL7 5BS


Company Registration Number:		07967439 (England and Wales)

Accounts Submission