Beke Accessories Limited Filleted accounts for Companies House (small and micro)
Beke Accessories Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06255826
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Current assets
Stocks |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
5 |
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-------- |
-------- |
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Net current liabilities |
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------- |
---- |
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Total assets less current liabilities |
(
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(
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------- |
---- |
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Net liabilities |
(
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(
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------- |
---- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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------- |
---- |
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Shareholders deficit |
(
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(
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------- |
---- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06255826
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Notes to the Financial Statements |
Year ended 31 August 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 September 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 8.
Revenue recognition
Stocks
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2016:
1
).
5.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Other creditors |
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6.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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-------- |
---- |
-------- |
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2016 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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-------- |
------- |
-------- |
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7.
Related party transactions
The company was under the control of Mrs
B Kennet
throughout the current year. Mrs Kennet is the managing director and majority shareholder.
8.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 September 2015.
No transitional adjustments were required in equity or profit or loss for the year.