Company Registration No. 10553617 (England and Wales)
Beadvised Ltd
Unaudited accounts
for the year ended 31 March 2019
Beadvised Ltd
Unaudited accounts
Contents
Beadvised Ltd
Company Information
for the year ended 31 March 2019
Company Number
10553617 (England and Wales)
Registered Office
6 BROOME MANOR LANE
SWINDON
SN3 1LX
ENGLAND
Accountants
Accounts On Us Ltd
260 Ferndale Road
Swindon
Wilts
SN2 1HB
Beadvised Ltd
Statement of financial position
as at
31 March 2019
Tangible assets
5,189
2,062
Cash at bank and in hand
9,915
3,584
Creditors: amounts falling due within one year
(9,887)
(12,396)
Net current assets/(liabilities)
28
(3,812)
Net assets/(liabilities)
5,217
(1,750)
Called up share capital
1
1
Profit and loss account
5,216
(1,751)
Shareholders' funds
5,217
(1,750)
For the year ending 31 March 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 September 2019.
Mr Dan Taylor
Director
Company Registration No. 10553617
Beadvised Ltd
Notes to the Accounts
for the year ended 31 March 2019
Beadvised Ltd is a private company, limited by shares, registered in England and Wales, registration number 10553617. The registered office is 6 BROOME MANOR LANE, SWINDON, SN3 1LX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
-
2,249
2,249
Additions
889
3,197
4,086
At 31 March 2019
889
5,446
6,335
At 1 April 2018
-
187
187
Charge for the year
128
831
959
At 31 March 2019
128
1,018
1,146
At 31 March 2019
761
4,428
5,189
At 31 March 2018
-
2,062
2,062
Beadvised Ltd
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
8,642
6,846
Loans from directors
555
5,000
7
Average number of employees
During the year the average number of employees was 3 (2018: 1).