Abbreviated Company Accounts - BEYOND CONTENT LTD

Abbreviated Company Accounts - BEYOND CONTENT LTD

BEYOND CONTENT LTD - Company Information

Print Friendly Version

Registered Number 07947087

BEYOND CONTENT LTD

Abbreviated Accounts

31 March 2014

BEYOND CONTENT LTD Registered Number 07947087

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 180,000 240,000
Tangible assets 3 15,137 18,921
195,137 258,921
Current assets
Debtors 78,008 106,492
Cash at bank and in hand 4,948 1,114
82,956 107,606
Creditors: amounts falling due within one year (19,059) (3,500)
Net current assets (liabilities) 63,897 104,106
Total assets less current liabilities 259,034 363,027
Creditors: amounts falling due after more than one year (256,490) (348,233)
Total net assets (liabilities) 2,544 14,794
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,542 14,792
Shareholders' funds 2,544 14,794
  • For the year 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 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.

Approved by the Board on 16 January 2015

And signed on their behalf by:
Steven David Leavesley, Director

BEYOND CONTENT LTD Registered Number 07947087

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2013 300,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 300,000
Amortisation
At 1 April 2013 60,000
Charge for the year 60,000
On disposals -
At 31 March 2014 120,000
Net book values
At 31 March 2014 180,000
At 31 March 2013 240,000

Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.

3Tangible fixed assets
£
Cost
At 1 April 2013 23,651
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 23,651
Depreciation
At 1 April 2013 4,730
Charge for the year 3,784
On disposals -
At 31 March 2014 8,514
Net book values
At 31 March 2014 15,137
At 31 March 2013 18,921