Registered Number
:
10485967
|
For the year ended 30 November 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2018
The Beard Band Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Beard Band Ltd
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
452
368
2
452
368
Trade and other receivables
|
3,948
7,292
3
3,399
Cash and cash equivalents
|
2,153
9,445
7,347
Trade and other payables
:
amounts falling due within one year
|
(7,451)
(9,032)
4
(104)
413
Net current assets
Total assets less current liabilities
|
865
264
865
Net assets
264
1
1
864
263
865
264
Shareholders' funds
For the year ended 30 November 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable
|
to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 02 August 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 November 2018
The Beard Band Ltd
Notes to the Financial Statements
Statutory Information
The Beard Band Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
10485967
.
|
1 Stanedge Grove
Wigan
Greater Manchester
WN3 5PL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
The
|
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Equipment
409
164
573
Provision for depreciation and impairment
|
41
Charge for year
80
121
452
368
3
.
Trade and other receivables
|
2017
2018
7,292
3,948
2 of 3
For the year ended 30 November 2018
The Beard Band Ltd
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Taxation and social security
|
7,862
6,241
1,170
1,210
9,032
7,451
5
.
Directors advances and guarantees
|
Loaned
Repaid
Mr James Ball
The following loan subsisted during the year & was fully repaid after the year end.
|
7,292
3,947
7,292
3,947
7,292
3,947
7,292
3,947
3 of 3