Be Do Have Limited

Be Do Have Limited

BE DO HAVE LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 06004195 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06004195 2015-12-31 06004195 2016-12-31 06004195 2016-01-01 2016-12-31 06004195 frs-core:CurrentFinancialInstruments 2016-12-31 06004195 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06004195 frs-core:Non-currentFinancialInstruments 2016-12-31 06004195 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 06004195 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06004195 frs-core:CurrentFinancialInstruments 2016-12-31 06004195 frs-core:AfterOneYear 2016-01-01 2016-12-31 06004195 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 06004195 frs-core:BetweenOneFiveYears 2016-12-31 06004195 frs-core:ComputerEquipment 2016-12-31 06004195 frs-core:ComputerEquipment 2016-01-01 2016-12-31 06004195 frs-core:ComputerEquipment 2015-12-31 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Registered number: 06004195
Be Do Have Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Accountancy Advantage Ltd

Finchley House
707 High Road
London
N12 0BT
Be Do Have Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Be Do Have Limited
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 06004195
2016 2015
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,626,674 1,805,981
1,626,674 1,805,981
CURRENT ASSETS
Debtors 5 329,323 276,522
Cash at bank and in hand 91,800 156,654
421,123 433,176
Creditors: Amounts Falling Due Within One Year 6 (475,303 ) (715,643 )
NET CURRENT ASSETS (LIABILITIES) (54,180 ) (282,467 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,572,494 1,523,514
Creditors: Amounts Falling Due After More Than One Year 7 (1,187,532 ) (1,377,511 )
NET ASSETS 384,962 146,003
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and loss account 383,962 145,003
SHAREHOLDERS' FUNDS 384,962 146,003
Page 1
Be Do Have Limited
Balance Sheet (continued)
As at 31 December 2016
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.
Directors' responsibilities:
  • 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 applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ian James Christelow
18/09/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Be Do Have Limited
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 January 2015 1,000 (25,396 ) (24,396)
Profit for the year and total comprehensive income - 170,399 170,399
As at 31 December 2015 and 1 January 2016 1,000 145,003 146,003
Profit for the year and total comprehensive income - 313,959 313,959
Dividends paid - (75,000) (75,000)
As at 31 December 2016 1,000 383,962 384,962
Page 3
Be Do Have Limited
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are "Vendor Finance" It is amortised to profit and loss account as per the nomber of licenses issued during the year.
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Intangible Assets
Other
£
Cost
As at 1 January 2016 3,010,691
Disposals (19,647 )
As at 31 December 2016 2,991,044
Amortisation
As at 1 January 2016 1,204,710
Provided during the period 159,660
As at 31 December 2016 1,364,370
Net Book Value
As at 31 December 2016 1,626,674
As at 1 January 2016 1,805,981
5. Debtors
2016 2015
£ £
Due within one year
Trade debtors 329,323 201,522
Directors' loan accounts - 75,000
329,323 276,522
Page 4
Be Do Have Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
6. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 156,204 132,821
Corporation tax 118,630 42,828
VAT 62,714 22,453
Other creditors 7,249 7,659
Accruals and deferred income 31,760 51,407
Directors' loan accounts 20,000 20,000
Amounts owed to group undertakings 78,746 438,475
475,303 715,643
7. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Bank loans 691,282 834,261
Other creditors 496,250 543,250
1,187,532 1,377,511
8. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1000 1,000 1,000
9. Dividends
2016 2015
£ £
On equity shares:
Final dividend paid 75,000 -
75,000 -
10. Related Party Transactions
The company has paid Franchise and other fees of £348,753 (2015: £324,047) to 6 Keys Limited during the year of which Mr Ian James Christelow and Mrs Julie Ann Wagstaff also directors.
Included in "Amounts owed to group undertakings" are the following balance outstanding to/from related companies in which directors have material interest.
Coaching 4 Profit Ltd £303,144Cr (2015-£202,619Cr); Business Freedom Limited £30,000 Cr (2015-£30,000 Cr); Cashflow Creators Limited £20,000 Cr (2015-£20,000 Cr); Lion Trainers England Limited £40,000 Cr (2015-£40,000).
Page 5