Peter Beverley Associates Ltd Filleted accounts for Companies House (small and micro)

PETER BEVERLEY ASSOCIATES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08741808

Peter Beverley Associates Ltd

Filleted Unaudited Financial Statements

31 March 2018

Peter Beverley Associates Ltd

Financial Statements

Year ended 31 March 2018

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

Peter Beverley Associates Ltd

Officers and Professional Advisers

Director	P R Beverley

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Peter Beverley Associates Ltd

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Peter Beverley Associates Ltd

Year ended 31 March 2018

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2018, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Peter Beverley Associates Ltd

Statement of Financial Position

31 March 2018

	2018		2017
Note	£	£	£

Fixed assets

Tangible assets	5		–	772

Current assets

Cash at bank and in hand	174,097		10,242

Creditors: amounts falling due within one year	6	61,306		4,584
		---------		--------
Net current assets			112,791	5,658
			---------	-------
Total assets less current liabilities			112,791	6,430
			---------	-------
Net assets			112,791	6,430
			---------	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	112,691	6,330
	---------	-------
Shareholders funds	112,791	6,430
	---------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his 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 18 December 2018 , and are signed on behalf of the board by:

P R Beverley
Director

Company registration number: 08741808

Peter Beverley Associates Ltd

Notes to the Financial Statements

Year ended 31 March 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

No significant judgements have had to be made by the directors in preparing these financial statements.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Office Equipment	-	33% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

5. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 April 2017 and 31 March 2018	2,775	2,775
	-------	-------
Depreciation
At 1 April 2017	2,003	2,003
Charge for the year	772	772
	-------	-------
At 31 March 2018	2,775	2,775
	-------	-------
Carrying amount
At 31 March 2018	–	–
	-------	-------
At 31 March 2017	772	772
	-------	-------

6. Creditors: amounts falling due within one year

	2018	2017
	£	£
Corporation tax	25,444	2,389
Social security and other taxes	31,301	1,195
Other creditors	4,561	1,000
	--------	-------
	61,306	4,584
	--------	-------