Beechwood (Accountants & Business Advisors) Limited

Beechwood (Accountants & Business Advisors) Limited

BEECHWOOD (ACCOUNTANTS & BUSINESS ADVISORS) LIMITED - Company Information

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1 January 2018 false No description of principal activity Taxfiler 2018.19.Web 6783401business:PrivateLimitedCompanyLtd2018-01-012018-12-31 67834012017-12-31 67834012018-01-012018-12-31 6783401business:AuditExempt-NoAccountantsReport2018-01-012018-12-31 6783401business:FullAccounts2018-01-012018-12-31 67834012018-12-31 6783401business:Director12018-01-012018-12-31 6783401business:CompanySecretary12018-01-012018-12-31 6783401business:RegisteredOffice2018-01-012018-12-31 67834012017-12-31 6783401core:WithinOneYear2018-12-31 6783401core:WithinOneYear2017-12-31 6783401core:ShareCapital2018-12-31 6783401core:ShareCapital2017-12-31 6783401core:RetainedEarningsAccumulatedLosses2018-12-31 6783401core:RetainedEarningsAccumulatedLosses2017-12-31 6783401business:SmallEntities2018-01-012018-12-31 6783401countries:EnglandWales2018-01-012018-12-31 6783401core:PlantMachinery2017-12-31 6783401core:PlantMachinery2018-12-31 6783401core:PlantMachinery2018-01-012018-12-31 67834012017-01-012017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 6783401 (England and Wales)
Beechwood (Accountants & Business Advisors) Limited Unaudited accounts for the year ended 31 December 2018
Beechwood (Accountants & Business Advisors) Limited Unaudited accounts Contents
Page
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Beechwood (Accountants & Business Advisors) Limited Company Information for the year ended 31 December 2018
Director
E Thomas
Secretary
K Thomas
Company Number
6783401 (England and Wales)
Registered Office
27 HANBURY GREEN SHOBDON LEOMINSTER HEREFORDSHIRE HR6 9NS
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Beechwood (Accountants & Business Advisors) Limited Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39 
71 
Current assets
Debtors
5
6,645 
3,981 
Cash at bank and in hand
20,292 
11,062 
26,937 
15,043 
Creditors: amounts falling due within one year
6
(18,909)
(14,133)
Net current assets
8,028 
910 
Net assets
8,067 
981 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,057 
971 
Shareholders' funds
8,067 
981 
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 January 2019.
E Thomas Director Company Registration No. 6783401
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Beechwood (Accountants & Business Advisors) Limited Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
Beechwood (Accountants & Business Advisors) Limited is a private company, limited by shares, registered in England and Wales, registration number 6783401. The registered office is 27 HANBURY GREEN, SHOBDON, LEOMINSTER, HEREFORDSHIRE, HR6 9NS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 10% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2018
316 
At 31 December 2018
316 
Depreciation
At 1 January 2018
245 
Charge for the year
32 
At 31 December 2018
277 
Net book value
At 31 December 2018
39 
At 31 December 2017
71 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
6,645 
3,981 
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Beechwood (Accountants & Business Advisors) Limited Notes to the Accounts for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
18,124 
14,133 
Loans from directors
785 
- 
18,909 
14,133 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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