Mr Bean Ltd
|
Registered number: |
08179904
|
Abbreviated Balance Sheet |
as at 30 November 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
56,121 |
|
|
69,999 |
|
Current assets |
Debtors |
|
|
- |
|
|
5,738 |
Cash at bank and in hand |
|
|
1,001 |
|
|
3,493 |
|
|
|
1,001 |
|
|
9,231 |
|
Creditors: amounts falling due within one year |
|
|
(52,335) |
|
|
(78,706) |
|
Net current liabilities |
|
|
|
(51,334) |
|
|
(69,475) |
|
Net assets |
|
|
|
4,787 |
|
|
524 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
4,687 |
|
|
424 |
|
Shareholder's funds |
|
|
|
4,787 |
|
|
524 |
|
|
|
|
|
|
|
|
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.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
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.
|
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.
|
|
|
|
K O'Connor |
Director |
Approved by the board on 22 August 2017
|
|
Mr Bean Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 30 November 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
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
|
|
0 |
|
|
0
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2015 |
109,806 |
|
Additions |
1,565 |
|
At 30 November 2016 |
111,371 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2015 |
39,807 |
|
Charge for the year |
15,443 |
|
At 30 November 2016 |
55,250 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2016 |
56,121 |
|
At 30 November 2015 |
69,999 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
K O'Connor
|
|
Directors loan
|
(58,779) |
|
24,766 |
|
(5,000) |
|
(39,013) |
|
|
|
(58,779) |
|
24,766 |
|
(5,000) |
|
(39,013) |
|
|
|
|
|
|
|
|
|