Accounts filed on 31-05-2017


Registered number: 07621105






Beyond Everything Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/05/2017
























Prepared By:
DNS Associates
Chartered Management Accountants
Pacific House
382 Kenton Road
Harrow
Middlesex
HA3 8DP


ACCOUNTS
FOR THE YEAR ENDED 31/05/2017





DIRECTORS
Dilraj Singh
Amritraj Singh


REGISTERED OFFICE
Office Suite 36
88-90 Hatton Garden
Holborn
London
EC1N 8PG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07621105



BANKERS
HSBC



ACCOUNTANTS
DNS Associates
Chartered Management Accountants
Pacific House
382 Kenton Road
Harrow
Middlesex
HA3 8DP


ACCOUNTS
FOR THEYEARENDED31/05/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,105		1,801

CURRENT ASSETS
Debtors	3	35,491		31,874
Cash at bank and in hand		1,037		456
		36,528		32,330
CREDITORS: Amounts falling due within one year	4	36,228		33,563
NET CURRENT ASSETS / (LIABILITIES)			300		(1,233)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,405		568

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			1,404		567
SHAREHOLDERS' FUNDS			1,405		568

For the year ending 31/05/2017 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 applicable to companies subject to the small companies regime.

Approved by the board on 08/07/2017 and signed on their behalf by



.............................
Dilraj Singh
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%




1c. Foreign Currency
Transactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	24,626	20,874
Other debtors	-	11,000
Accrued income	10,563	-
	35,189	31,874




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	8,156	15,662
VAT	5,561	2,913
Directors current account	21,876	14,848
Trade creditors	-	116
Other creditors	635	24
	36,228	33,563




6. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1