BEERS CLAYBOURNE LTD.

Company Registration Number:
02845305 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

BEERS CLAYBOURNE LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

BEERS CLAYBOURNE LTD.

Balance sheet

As at 28 February 2018


Notes

2018

2017


£

£
Current assets
Debtors:   129,500 129,500
Cash at bank and in hand: 1,822 1,822
Total current assets: 131,322 131,322
Creditors: amounts falling due within one year:   (10,862) (10,862)
Net current assets (liabilities): 120,460 120,460
Total assets less current liabilities: 120,460 120,460
Total net assets (liabilities): 120,460 120,460
Capital and reserves
Called up share capital: 2,238,850 2,238,850
Profit and loss account: (2,118,390) (2,118,390)
Shareholders funds: 120,460 120,460

The notes form part of these financial statements

BEERS CLAYBOURNE LTD.

Balance sheet statements

For the year ending 28 February 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2018
and signed on behalf of the board by:

Name: Mr D J Banner-Eve
Status: Director

The notes form part of these financial statements

BEERS CLAYBOURNE LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102