The Beckett Company Limited - Accounts to registrar (filleted) - small 17.3

The Beckett Company Limited - Accounts to registrar (filleted) - small 17.3

THE BECKETT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02873891 (England and Wales)









THE BECKETT COMPANY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017





Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG








THE BECKETT COMPANY LIMITED (REGISTERED NUMBER: 02873891)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


THE BECKETT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: Mr R E Beckett
Ms S J Grierson





SECRETARY: Ms S J Grierson





REGISTERED OFFICE: Beauchamp Lodge
73 Coten End
Warwick
Warwickshire
CV34 4NU





REGISTERED NUMBER: 02873891 (England and Wales)





ACCOUNTANTS: Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG
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CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE BECKETT COMPANY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial
statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to
be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of The Beckett Company Limited for the year ended 31 March 2017 which comprise the Income Statement, Balance
Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Beckett Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Beckett Company Limited and state those matters that we have agreed to state to the Board of Directors of The Beckett Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Beckett Company Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Beckett Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Beckett Company Limited. You consider that The Beckett Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Beckett Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG


Date: .............................................

This page does not form part of the statutory financial statements

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THE BECKETT COMPANY LIMITED (REGISTERED NUMBER: 02873891)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 302 682

CURRENT ASSETS
Stocks 4,600 6,170
Debtors 5 11,856 12,343
Cash at bank and in hand 53,884 66,350
70,340 84,863
CREDITORS
Amounts falling due within one year 6 74,453 84,337
NET CURRENT (LIABILITIES)/ASSETS (4,113 ) 526
TOTAL ASSETS LESS CURRENT LIABILITIES (3,811 ) 1,208

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (4,811 ) 208
SHAREHOLDERS' FUNDS (3,811 ) 1,208

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 directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors on 14 November 2017 and were signed on its behalf by:





Mr R E Beckett - Director


The notes form part of these financial statements

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THE BECKETT COMPANY LIMITED (REGISTERED NUMBER: 02873891)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

The Beckett Company 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing
stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to profit or loss in the period to which they relate.

Going concern
These accounts have been prepared on a going concern basis. The directors have confirmed continued support and
consider that the company retains sufficient working capital to continue trading for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016 23,990
Additions 100
At 31 March 2017 24,090
DEPRECIATION
At 1 April 2016 23,308
Charge for year 480
At 31 March 2017 23,788
NET BOOK VALUE
At 31 March 2017 302
At 31 March 2016 682

-4- continued...
THE BECKETT COMPANY LIMITED (REGISTERED NUMBER: 02873891)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 11,856 12,343

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 2,371 -
Taxation and social security 1,756 4,806
Other creditors 70,326 79,531
74,453 84,337

7. FIRST YEAR ADOPTION

FRS102 1A was adopted on 01/04/2016 and there were no adjustments on transition.


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