BEAUDOWN BEDDING LIMITED Accounts filed on 31-10-2014

BEAUDOWN BEDDING LIMITED Accounts filed on 31-10-2014


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BEAUDOWN BEDDING LIMITED




Company Registration Number:
08252414 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

BEAUDOWN BEDDING LIMITED

Company Information
for the Period Ended
31st October 2014




Director: Ms Kirsten Bell
Ms Sara Beazley
Company secretary: Ms Sara Beazley
Registered office: The Rectory 1 Toomers Wharf, Canal Walk
Newbury
Berkshire
RG14 1DY
Company Registration Number: 08252414 (England and Wales)

BEAUDOWN BEDDING LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 204 204
Cash at bank and in hand: 1,322 178
Total current assets: 1,526 382
Creditors
Creditors: amounts falling due within one year 1,833 724
Net current assets (liabilities): ( 307 ) ( 342 )
Total assets less current liabilities: ( 307 ) ( 342 )
Creditors: amounts falling due after more than one year: 2,100 800
Provision for liabilities: 0 0
Total net assets (liabilities): ( 2,407 ) ( 1,142 )

The notes form part of these financial statements

BEAUDOWN BEDDING LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 2,507 ) ( 1,242 )
Total shareholders funds: ( 2,407 ) ( 1,142 )

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 23 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Sara Beazley
Status: Director

The notes form part of these financial statements

BEAUDOWN BEDDING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost

    Turnover policy

    Net of VAT

    Tangible fixed assets depreciation policy

    Not applicable

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    not applicable

BEAUDOWN BEDDING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100