REGISTERED NUMBER: 04482546 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

A Beamish Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr A Beamish

Miss T L Etheridge

SECRETARY:

Miss T L Etheridge

REGISTERED OFFICE:

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

REGISTERED NUMBER:

04482546 (England and Wales)

ACCOUNTANTS:

CUNNINGHAMS

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

FIXED ASSETS

1,322

1,602

CURRENT ASSETS

3,061

3,048

CREDITORS

Amounts falling due within one year

(3,549

)

(3,555

)

NET CURRENT LIABILITIES

(488

)

(507

)

TOTAL ASSETS LESS CURRENT LIABILITIES

834

1,095

CAPITAL AND RESERVES

834

1,095

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2017 and

30 June 2016:

30.6.17

30.6.16

£

£

Mr A Beamish and Miss T L Etheridge

Balance outstanding at start of year

-

-

Amounts advanced

2,572

-

Amounts repaid

-

-

Balance outstanding at end of year

2,572

-

2.	STATUTORY INFORMATION

A Beamish Limited is a private company, limited by shares, registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 November 2017 and were signed on its behalf by:

Mr A Beamish - Director

Miss T L Etheridge - Director