Company Registration No. 09518549 (England and Wales)
BEAUMONT SHUTTERS AND BLINDS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2016
BEAUMONT SHUTTERS AND BLINDS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BEAUMONT SHUTTERS AND BLINDS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
7,928
Current assets
Debtors
4,120
Cash at bank and in hand
1,714
5,834
Creditors: amounts falling due within one year
(11,146)
Net current liabilities
(5,312)
Total assets less current liabilities
2,616
Capital and reserves
Called up share capital
3
100
Profit and loss account
2,516
Shareholders' funds
2,616
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 23 September 2016
D Armour
Director
Company Registration No. 09518549
BEAUMONT SHUTTERS AND BLINDS 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
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
25% reducing balance
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 31 March 2015
-
Additions
8,293
At 31 March 2016
8,293
Depreciation
At 31 March 2015
-
Charge for the period
365
At 31 March 2016
365
Net book value
At 31 March 2016
7,928
3
Share capital
2016
£
Allotted, called up and fully paid
100 ordinary shares of £1 each
100