Beverley-perkins Services Limited - Accounts to registrar (filleted) - small 17.3

Beverley-perkins Services Limited - Accounts to registrar (filleted) - small 17.3

BEVERLEY-PERKINS SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 08579472 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

BEVERLEY-PERKINS SERVICES LIMITED
BEVERLEY-PERKINS SERVICES LIMITED (REGISTERED NUMBER: 08579472)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


BEVERLEY-PERKINS SERVICES LIMITED

Company Information
for the Year Ended 31 March 2017







DIRECTOR: S Beverley-perkins





REGISTERED OFFICE: 71 Devonshire Road
London
England
NW7 1DR





REGISTERED NUMBER: 08579472 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Limited
Alpha House
176a High Street
Barnet
Hertfordshire
EN5 5SZ
Page 1
BEVERLEY-PERKINS SERVICES LIMITED (REGISTERED NUMBER: 08579472)

Abridged Balance Sheet
31 March 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,813 5,968

CURRENT ASSETS
Debtors 55,602 -
Cash at bank 84,002 82,401
139,604 82,401
CREDITORS
Amounts falling due within one year (75,332 ) (62,709 )
NET CURRENT ASSETS 64,272 19,692
TOTAL ASSETS LESS CURRENT
LIABILITIES
69,085
25,660

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 69,084 25,659
SHAREHOLDERS' FUNDS 69,085 25,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 November 2017 and were signed by:





S Beverley-perkins - Director


The notes form part of these financial statements

Page 2
BEVERLEY-PERKINS SERVICES LIMITED (REGISTERED NUMBER: 08579472)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Beverley-perkins Services Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016 13,121
Additions 1,215
At 31 March 2017 14,336
DEPRECIATION
At 1 April 2016 7,153
Charge for year 2,370
At 31 March 2017 9,523
NET BOOK VALUE
At 31 March 2017 4,813
At 31 March 2016 5,968

Page 3