Sr Beech Limited - Period Ending 2014-03-31

Sr Beech Limited - Period Ending 2014-03-31

SR BEECH LIMITED - Company Information

Print Friendly Version

Sr Beech Limited 07998194 false true 2013-04-01 2014-03-31 2014-03-31 07998194 2013-04-01 2014-03-31 07998194 2014-03-31 07998194 uk-bus:OrdinaryShareClass1 2014-03-31 07998194 uk-bus:Director1 2013-04-01 2014-03-31 07998194 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 07998194 uk-bus:EntityAccountantsOrAuditors 2013-04-01 2014-03-31 07998194 2013-03-31 07998194 2013-03-31 07998194 uk-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP xbrli:shares

Registration number: 07998194

Sr Beech Limited

trading as SR Beech Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

PayMatters Accountancy Services LLP
PAYMATTERS ACCOUNTANCY SERVICES
BARONS COURT
WILMSLOW
CHESHIRE
SK9 1BQ

 

Sr Beech Limited
trading as SR Beech Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

Accountants' Report to the Director(s) on the Preparation of the Unaudited Financial Statements of
Sr Beech Limited
trading as SR Beech Limited
for the Year Ended 31 March 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sr Beech Limited for the year ended 31 March 2014 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Director(s) of Sr Beech Limited, as a body, in accordance with the terms of our engagement letter. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sr Beech Limited and its Director(s) as a body for our work or for this report.

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

......................................

PayMatters Accountancy Services LLP
PAYMATTERS ACCOUNTANCY SERVICES
BARONS COURT
WILMSLOW
CHESHIRE
SK9 1BQ

31 December 2014

Page 1

 

Sr Beech Limited
trading as SR Beech Limited
(Registration number: 07998194)
Abbreviated Balance Sheet at 31 March 2014

   

Note

    

31 March 2014
£

    

31 March 2013
£

  

Current assets

  

             

Debtors

  

   

1,741

   

1,742

 

Cash at bank and in hand

  

   

4,662

   

4,662

 
   

   

6,403

   

6,404

 

Creditors: Amounts falling due within one year

  

   

(6,402)

   

(6,403)

 

Net assets

  

   

1

   

1

 

Capital and reserves

  

             

Called up share capital

 

2

   

1

   

1

 

Shareholders' funds

  

   

1

   

1

 

For the period 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 director acknowledges 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 director on 31 December 2014

.........................................
Mr Steven Richard Beech
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Sr Beech Limited
trading as SR Beech Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

31 March 2014

31 March 2013

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

1

   

1

   

1

   

1

 
                         

New shares allotted

During the year - having an aggregate nominal value of £nil was allotted for an aggregate consideration of £nil.

Page 3