Company Registration No. 08303263 (England and Wales)
BEASSAINT CARE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2016
BEASSAINT CARE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
BEASSAINT CARE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
475
Current assets
Debtors
-
40,623
Cash at bank and in hand
-
3,303
-
43,926
Creditors: amounts falling due within one year
-
(43,846)
Net current assets
-
80
Total assets less current liabilities
-
555
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
(100)
455
Shareholders' funds
-
555
For the financial period ended 31 March 2016 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 period 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 September 2016
AR Curl
Director
Company Registration No. 08303263
BEASSAINT CARE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Franchise licence
Franchise licences are
valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% straight line basis
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 6 April 2015
30,000
1,900
31,900
Disposals
(30,000)
(1,900)
(31,900)
At 31 March 2016
-
-
-
Depreciation
At 6 April 2015
30,000
1,425
31,425
On disposals
(30,000)
(1,425)
(31,425)
At 31 March 2016
-
-
-
Net book value
At 31 March 2016
-
-
-
At 5 April 2015
-
475
475
BEASSAINT CARE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100