Abbreviated Company Accounts - BECKETT CORPORATION LIMITED

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Registered Number 04036368

BECKETT CORPORATION LIMITED

Abbreviated Accounts

31 December 2015

BECKETT CORPORATION LIMITED Registered Number 04036368

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	38,480	40,885
Tangible assets	3	846,004	897,656
		884,484	938,541
Current assets
Debtors		142,922	134,347
Cash at bank and in hand		334,750	244,150
		477,672	378,497
Creditors: amounts falling due within one year		(183,504)	(188,785)
Net current assets (liabilities)		294,168	189,712
Total assets less current liabilities		1,178,652	1,128,253
Creditors: amounts falling due after more than one year		(345,599)	(368,805)
Total net assets (liabilities)		833,053	759,448
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		833,051	759,446
Shareholders' funds		833,053	759,448

For the year ending 31 December 2015 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 15 April 2016

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 2015

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
All turnover represents work done in the United Kingdom, net of valued added tax.

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

Valuation information and policy
In the opinion of the directors, no writing down on the freehold is necessary

2Intangible fixed assets

	£
Cost
At 1 January 2015	48,100
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	48,100
Amortisation
At 1 January 2015	7,215
Charge for the year	2,405
On disposals	-
At 31 December 2015	9,620
Net book values
At 31 December 2015	38,480
At 31 December 2014	40,885

3Tangible fixed assets

	£
Cost
At 1 January 2015	1,229,479
Additions	21,510
Disposals	(85,260)
Revaluations	-
Transfers	-
At 31 December 2015	1,165,729
Depreciation
At 1 January 2015	331,823
Charge for the year	38,326
On disposals	(50,424)
At 31 December 2015	319,725
Net book values
At 31 December 2015	846,004
At 31 December 2014	897,656

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

5Transactions with directors

Name of director receiving advance or credit:	TH PHILLPOT
Description of the transaction:	LOAN ACCOUNT
Balance at 1 January 2015:	£ 2,227
Advances or credits made:	£ 1,685
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 3,912

THE ABOVE BALANCES ARE TO THE CREDIT OF THE DIRECTORS IN BOTH YEARS