Beta Project Solutions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06012210 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

Beta Project Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

5

DIRECTOR:

P Bush

SECRETARY:

Mrs R Bush

REGISTERED OFFICE:

2 High Street

Burnham on Crouch

Essex

CM0 8AA

REGISTERED NUMBER:

06012210 (England and Wales)

ACCOUNTANTS:

Harvey Smith & Co Limited

Chartered Certified Accountants

2 High Street

Burnham on Crouch

Essex

CM0 8AA

FIXED ASSETS

Tangible assets

2

1

440

CURRENT ASSETS

Stocks

-

7,500

Debtors

220,448

79,196

Cash at bank

4,391

7,684

224,839

94,380

CREDITORS

Amounts falling due within one year

100,055

69,186

NET CURRENT ASSETS

124,784

25,194

TOTAL ASSETS LESS CURRENT LIABILITIES

124,785

25,634

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

124,784

25,633

SHAREHOLDERS' FUNDS

124,785

25,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 August 2014 and were signed by:

P Bush - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date. Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they

will be recovered. Deferred tax assets and liabilities are not discounted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

and 30 November 2013

6,380

DEPRECIATION

At 1 December 2012

5,940

Charge for year

439

At 30 November 2013

6,379

NET BOOK VALUE

At 30 November 2013

1

At 30 November 2012

440

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

£

1

Ordinary

1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2013 and

30 November 2012:

30.11.13

30.11.12

£

£

P Bush

Balance outstanding at start of year

71,591

36,596

Amounts advanced

104,158

34,995

Amounts repaid

-

-

Balance outstanding at end of year

175,749

71,591

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Beta Project Solutions Limited for the year ended 30 November 2013 which comprise the Profit

and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Beta Project Solutions Limited in accordance with our terms of engagement.

Our work has been undertaken solely to prepare for your approval the financial statements of Beta Project Solutions

Limited and state those matters that we have agreed to state to the director of Beta Project Solutions Limited in this

report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Beta Project Solutions 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 Beta

Project Solutions Limited. You consider that Beta Project Solutions 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 Beta Project Solutions

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.

Harvey Smith & Co Limited

Chartered Certified Accountants

2 High Street

Burnham on Crouch

Essex

CM0 8AA

21 August 2014