Beauweave Consultants Ltd
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Registered number: |
04441788
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Abbreviated Balance Sheet |
as at 31 July 2016
|
|
Notes |
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|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
12 |
|
|
16 |
|
Current assets |
Cash at bank and in hand |
|
|
6,129 |
|
|
23,132 |
|
Creditors: amounts falling due within one year |
|
|
(7,616) |
|
|
(24,242) |
|
Net current liabilities |
|
|
|
(1,487) |
|
|
(1,110) |
|
Net liabilities |
|
|
|
(1,475) |
|
|
(1,094) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(1,575) |
|
|
(1,194) |
|
Shareholder's funds |
|
|
|
(1,475) |
|
|
(1,094) |
|
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
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|
K Hathaway |
Director |
Approved by the board on 16 March 2017
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|
Beauweave Consultants Ltd
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Notes to the Abbreviated Accounts |
for the year ended 31 July 2016
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|
|
1 |
Accounting policies |
|
|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2015).
|
|
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2015 |
700 |
|
At 31 July 2016 |
700 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2015 |
684 |
|
Charge for the year |
4 |
|
At 31 July 2016 |
688 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2016 |
12 |
|
At 31 July 2015 |
16 |
|
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
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