Abbreviated Company Accounts - BEVRIS LIMITED

07760022 BEVRIS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07760022 2013-04-01 2014-03-31 07760022 2014-03-31 07760022 2013-03-31 07760022 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07760022 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07760022

BEVRIS LIMITED

Abbreviated Accounts

31 March 2014

BEVRIS LIMITED Registered Number 07760022

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	126,756	159,451
		126,756	159,451
Current assets
Stocks		10,408	11,971
Debtors	3	10,356	13,217
Cash at bank and in hand		40,559	34,480
		61,323	59,668
Prepayments and accrued income		3,564	15,547
Creditors: amounts falling due within one year		(56,922)	(74,749)
Net current assets (liabilities)		7,965	466
Total assets less current liabilities		134,721	159,917
Creditors: amounts falling due after more than one year		(293,966)	(273,540)
Accruals and deferred income		(2,131)	(1,522)
Total net assets (liabilities)		(161,376)	(115,145)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(161,378)	(115,147)
Shareholders' funds		(161,376)	(115,145)

For the year ending 31 March 2014 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 8 December 2014

And signed on their behalf by:
Christopher Ernest Wall, Director
Beverley June White, Director

BEVRIS LIMITED Registered Number 07760022

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 January 2015).

The accounts have been prepared on the Going Concern basis on the understanding that the directors will continue to support the company for the foreseeable future.

Turnover policy
Turnover represents the value, net of value added tax, of goods and services provided to customers. Income is recognised on a daily basis.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives as follows:

Plant and machinery - 25% reducing balance (pro-rata to acquisition date)
Leasehold property improvements - 10% straight line (pro-rata to acquisition date)

2Tangible fixed assets

	£
Cost
At 1 April 2013	205,773
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	205,773
Depreciation
At 1 April 2013	46,322
Charge for the year	32,695
On disposals	-
At 31 March 2014	79,017
Net book values
At 31 March 2014	126,756
At 31 March 2013	159,451

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	9,043	9,008

Brewery security deposit

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2