|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 1 JULY 2018 TO 31 MARCH 2019 |
|
FOR |
|
BECKETT PLANNING SOLUTIONS (BPS) LTD |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 1 JULY 2018 TO 31 MARCH 2019 |
|
FOR |
|
BECKETT PLANNING SOLUTIONS (BPS) LTD |
BECKETT PLANNING SOLUTIONS (BPS) LTD (REGISTERED NUMBER: 10955430) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2018 TO 31 MARCH 2019 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
BECKETT PLANNING SOLUTIONS (BPS) LTD |
|
COMPANY INFORMATION |
FOR THE PERIOD 1 JULY 2018 TO 31 MARCH 2019 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
12 Abbey Road |
GRIMSBY |
DN32 0HL |
BECKETT PLANNING SOLUTIONS (BPS) LTD (REGISTERED NUMBER: 10955430) |
|
ABRIDGED BALANCE SHEET |
31 MARCH 2019 |
|
31.3.19 | 30.6.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Allotted, called up and |
fully paid share capital |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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 Statement of Income and Retained Earnings has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
BECKETT PLANNING SOLUTIONS (BPS) LTD (REGISTERED NUMBER: 10955430) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2018 TO 31 MARCH 2019 |
|
|
1. | STATUTORY INFORMATION |
|
Beckett Planning Solutions (BPS) Ltd is a
|
The company's registered number and registered office address can be found on the Company Information |
page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Tangible fixed assets |
|
|
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal |
of the timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was
|
|
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 July 2018 |
and 31 March 2019 |
|
DEPRECIATION |
At 1 July 2018 |
|
Charge for period |
|
At 31 March 2019 |
|
NET BOOK VALUE |
At 31 March 2019 |
|
At 30 June 2018 |
|
BECKETT PLANNING SOLUTIONS (BPS) LTD (REGISTERED NUMBER: 10955430) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 JULY 2018 TO 31 MARCH 2019 |
|
|
5. | GOING CONCERN |
|
The financial statements have been prepared on a going concern basis as the directors continue to offer |
financial support. |