Beauchamp Computer Services Limited Micro-entity accounts

BEAUCHAMP COMPUTER SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01874587

BEAUCHAMP COMPUTER SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2017

BEAUCHAMP COMPUTER SERVICES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2017

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Balance sheet and the notes to the financial statements	3

BEAUCHAMP COMPUTER SERVICES LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

THE BOARD OF DIRECTORS	S J Griffiths
	A Coutts
	I C Salter
	L J Salter

COMPANY SECRETARY	Gallagher & Brocklehurst

REGISTERED OFFICE	35a High Street
	Potters Bar
	Hertfordshire
	EN6 5AJ

ACCOUNTANTS	Gallagher & Brocklehurst
	Chartered Accountants
	35a High Street
	Potters Bar
	Hertfordshire
	EN6 5AJ

BEAUCHAMP COMPUTER SERVICES LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BEAUCHAMP COMPUTER SERVICES LIMITED

YEAR ENDED 31 DECEMBER 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beauchamp Computer Services Limited for the year ended 31 December 2017, which comprise the balance sheet and the notes to the financial statements 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 at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Beauchamp Computer Services Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Beauchamp Computer Services Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beauchamp Computer Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Beauchamp Computer Services 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 profit of Beauchamp Computer Services Limited. You consider that Beauchamp Computer Services 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 Beauchamp Computer Services 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.

Gallagher & Brocklehurst Chartered Accountants

35a High Street Potters Bar Hertfordshire EN6 5AJ

3 September 2018

BEAUCHAMP COMPUTER SERVICES LIMITED

BALANCE SHEET

31 December 2017

	2017	2016
	£	£

ASSETS

Fixed assets	7,851	8,070

Current assets	445,479	402,101
	---------	---------
	453,330	410,171
	---------	---------

CAPITAL, RESERVES AND LIABILITIES

Capital and reserves	213,375	156,315

Creditors: amounts falling due within one year	239,955	253,856
	---------	---------
	453,330	410,171
	---------	---------

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 September 2018 , and are signed on behalf of the board by:

I C Salter

Director

Company registration number: 01874587

The company is a private company limited by shares, registered in England and Wales.