Abbreviated Company Accounts - BECKETT CORPORATION LIMITED

04036368 BECKETT CORPORATION LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04036368 2014-01-01 2014-12-31 04036368 2014-12-31 04036368 2013-12-31 04036368 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04036368 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 04036368

BECKETT CORPORATION LIMITED

Abbreviated Accounts

31 December 2014

BECKETT CORPORATION LIMITED Registered Number 04036368

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	40,885	43,290
Tangible assets	3	897,656	952,699
		938,541	995,989
Current assets
Debtors		134,347	161,179
Cash at bank and in hand		244,150	294,447
		378,497	455,626
Creditors: amounts falling due within one year	4	(188,785)	(201,740)
Net current assets (liabilities)		189,712	253,886
Total assets less current liabilities		1,128,253	1,249,875
Creditors: amounts falling due after more than one year	4	(368,805)	(392,115)
Total net assets (liabilities)		759,448	857,760
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		759,446	857,758
Shareholders' funds		759,448	857,760

For the year ending 31 December 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2015

And signed on their behalf by:
TH PHILLPOT, Director

BECKETT CORPORATION LIMITED Registered Number 04036368

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Accounts have been prepared under the historical cost convention and in accordance
with the special provisions of Part XV of the Companies Act 2006 and the Financial
Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset
over its estimated useful life:
Motor Vehicles - 25% on reducing balance
Equipment - 25% on reducing balance
Freehold Property: No charge

Intangible assets amortisation policy
(Intangible) Leasehold Properties 5% on straight line basis

2Intangible fixed assets

	£
Cost
At 1 January 2014	48,100
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	48,100
Amortisation
At 1 January 2014	4,810
Charge for the year	2,405
On disposals	-
At 31 December 2014	7,215
Net book values
At 31 December 2014	40,885
At 31 December 2013	43,290

LEQASEHOLD PROPERTIES LESS AMORTISATION

3Tangible fixed assets

	£
Cost
At 1 January 2014	1,315,524
Additions	61,336
Disposals	(147,381)
Revaluations	-
Transfers	-
At 31 December 2014	1,229,479
Depreciation
At 1 January 2014	362,825
Charge for the year	55,543
On disposals	(86,545)
At 31 December 2014	331,823
Net book values
At 31 December 2014	897,656
At 31 December 2013	952,699

4Creditors

	2014 £	2013 £
Secured Debts	3,688,805	392,115
Instalment debts due after 5 years	252,255	275,565

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 A Ordinary share of £1 each	1	1
1 Ordinary shares of £1 each	1	1

6Transactions with directors

Name of director receiving advance or credit:	EP BROOKS AND TH PHILLPOT
Description of the transaction:	DIRECTORS LOAN ACCOUNT
Balance at 1 January 2014:	£ 103
Advances or credits made:	£ 2,124
Advances or credits repaid:	-
Balance at 31 December 2014:	£ 2,227