Registration number:
for the
Period from
Beacon Development Services Limited
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Beacon Development Services Limited
balance sheet as at 31 January 2016
Note |
31 January 2016
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Beacon Development Services Limited
balance sheet as at 31 January 2016
......... continued
Approved by the director on
.........................................
Mrs A I Evans
Director
2
Beacon Development Services Limited
Notes to the Abbreviated Accounts for the Period from 30 January 2015 to 31 January 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Hire purchase and leasing
Beacon Development Services Limited
Notes to the Abbreviated Accounts for the Period from 30 January 2015 to 31 January 2016
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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Additions |
5,000 |
1,000 |
6,000 |
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At 31 January 2016 |
5,000 |
1,000 |
6,000 |
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Depreciation |
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Charge for the period |
1,000 |
200 |
1,200 |
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At 31 January 2016 |
1,000 |
200 |
1,200 |
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Net book value |
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At 31 January 2016 |
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Share capital |
Allotted, called up and fully paid shares
31 January 2016 |
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No. |
£ |
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New shares allotted
During the period
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