Accounts

Registered number: 07621105 (England and Wales)

07621105 This company is a private limited company This company sells stuff to other companies The company was trading for the entire period Full Accounts 2018-05-31 false Beyond Everything Ltd The accounts were prepared in accordance with FRS102 The accounts have been audited Dilraj Singh 2017-06-01

Beyond Everything Ltd

Unaudited Micro Entity Accounts For The Year Ended 31-05-2018

Beyond Everything Ltd FINANCIAL STATEMENTS

TABLE OF CONTENTS
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Beyond Everything Ltd FINANCIAL STATEMENTS

COMPANY INFORMATION
For The Year Ended 31-05-2018
DIRECTORS (Served during the year)	:	Dilraj Singh
REGISTERED OFFICE	:	Office Suite 36, 88-90 Hatton Garden
		Holborn
		EC1N 8PG
COMPANY NUMBER	:	07621105

Beyond Everything Ltd FINANCIAL STATEMENTS

BALANCE SHEET
As at 2018-05-31
		2018		2017
		£		£
Fixed assets		2,550		1,106
Current assets		10,512		23,643
Cash in hand/bank		3,007		1,035
Prepayments and accrued income		15,000		10,563
Creditors: Amounts falling due within one year		(27,074)		(35,032)
Net current assets (liabilities)		(1,563)		(826)
Total assets less current liabilities		987		280
Net assets (liabilities)		987		280
Capital and reserves		987		280
Called up share capital		1		1
Profit and Loss account		986		279
Shareholder's fund		987		280
For the year ending 31/05/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31-05-2018 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2018-12-27 and signed on behalf of the board,
.............................
Dilraj Singh (Director)
Company registration number: 07621105

Beyond Everything Ltd FINANCIAL STATEMENTS

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31-05-2018

(1) General Information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Office Suite 36, 88-90 Hatton Garden, Holborn, EC1N 8PG.

(2) Average number of employees

The average number of persons employed by the company during the year was 2 (2017 : 2)

(3) Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 01 June 2017. This has affected the previously reported financial position and financial performance as follows: 01-06-2017 31-05-2017 Reconciliation of equity £ £ Capital and reserves (as previously stated) 279.51 279.51 Deferred tax provision removed 0.00 0.00 Capital and reserves (as restated) 279.51 279.51 Reconciliation of profit for the year Profit for the year (as previously stated) 31120.80 Deferred tax charge reversed 0.00 Profit for the year (as restated) 31120.80 Deferred tax is not recognised under FRS 105.