Patrick Beazley Support And Solutions Li - Abbreviated accounts 16.1

REGISTERED NUMBER: 07954947 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

PATRICK BEAZLEY SUPPORT AND SOLUTIONS

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P D Beazley

REGISTERED OFFICE:

2 Hermes Close

Saltford

Bristol

United Kingdom

BS31 3LD

REGISTERED NUMBER:

07954947 (England and Wales)

ACCOUNTANT:

Grahame J Harbour Limited

1 Windrush Road

Keynsham

Bristol

Avon

BS31 1QL

FIXED ASSETS

Tangible assets

2

-

758

CURRENT ASSETS

Debtors

-

1,626

Cash at bank

2,357

2,573

2,357

4,199

CREDITORS

Amounts falling due within one year

1,279

1,952

NET CURRENT ASSETS

1,078

2,247

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,078

3,005

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

978

2,905

SHAREHOLDERS' FUNDS

1,078

3,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 May 2016 and were signed by:

P D Beazley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,576

Additions

500

Disposals

(2,076

)

At 31 March 2016

-

DEPRECIATION

At 1 April 2015

818

Charge for year

335

Eliminated on disposal

(1,153

)

At 31 March 2016

-

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

758

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

55

Ordinary "A"

£1

55

45

Ordinary "B"

£1

45

100