IRIS Accounts Production v18.3.0.592 10800622 director 2.6.17 30.6.18 30.6.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure108006222017-06-01108006222018-06-30108006222017-06-022018-06-30108006222017-06-0110800622ns15:EnglandWales2017-06-022018-06-3010800622ns14:PoundSterling2017-06-022018-06-3010800622ns10:Director12017-06-022018-06-3010800622ns10:PrivateLimitedCompanyLtd2017-06-022018-06-3010800622ns10:SmallEntities2017-06-022018-06-3010800622ns10:AuditExempt-NoAccountantsReport2017-06-022018-06-3010800622ns10:SmallCompaniesRegimeForDirectorsReport2017-06-022018-06-3010800622ns10:SmallCompaniesRegimeForAccounts2017-06-022018-06-3010800622ns10:FullAccounts2017-06-022018-06-3010800622ns10:RegisteredOffice2017-06-022018-06-3010800622ns5:CurrentFinancialInstruments2018-06-3010800622ns5:ShareCapital2018-06-3010800622ns5:RetainedEarningsAccumulatedLosses2018-06-3010800622ns5:FurnitureFittings2017-06-022018-06-3010800622ns5:ComputerEquipment2017-06-022018-06-3010800622ns5:FurnitureFittings2018-06-3010800622ns5:ComputerEquipment2018-06-3010800622ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-06-30


REGISTERED NUMBER: 10800622 (England and Wales)















BEVERLEY BELL CONSULTING LIMITED

Unaudited Financial Statements

for the Period 2 June 2017 to 30 June 2018






BEVERLEY BELL CONSULTING LIMITED (REGISTERED NUMBER: 10800622)

Contents of the Financial Statements
for the period 2 June 2017 to 30 June 2018










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


BEVERLEY BELL CONSULTING LIMITED

Company Information
for the period 2 June 2017 to 30 June 2018







DIRECTOR: Mrs B C Bell





REGISTERED OFFICE: Suite 1a Shire Business Park
Wainwright Road
Worcester
WR4 9FA





REGISTERED NUMBER: 10800622 (England and Wales)

BEVERLEY BELL CONSULTING LIMITED (REGISTERED NUMBER: 10800622)

Balance Sheet
30 June 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,591

CURRENT ASSETS
Debtors 5 9,015
Cash at bank 11,410
20,425
CREDITORS
Amounts falling due within one year 6 12,225
NET CURRENT ASSETS 8,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,791

PROVISIONS FOR LIABILITIES 872
NET ASSETS 11,919

CAPITAL AND RESERVES
Called up share capital 12
Retained earnings 11,907
11,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

BEVERLEY BELL CONSULTING LIMITED (REGISTERED NUMBER: 10800622)

Balance Sheet - continued
30 June 2018


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 October 2018 and were signed by:





Mrs B C Bell - Director


BEVERLEY BELL CONSULTING LIMITED (REGISTERED NUMBER: 10800622)

Notes to the Financial Statements
for the period 2 June 2017 to 30 June 2018


1. STATUTORY INFORMATION

Beverley Bell Consulting 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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 - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BEVERLEY BELL CONSULTING LIMITED (REGISTERED NUMBER: 10800622)

Notes to the Financial Statements - continued
for the period 2 June 2017 to 30 June 2018


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 4,249 1,779 6,028
At 30 June 2018 4,249 1,779 6,028
DEPRECIATION
Charge for period 850 587 1,437
At 30 June 2018 850 587 1,437
NET BOOK VALUE
At 30 June 2018 3,399 1,192 4,591

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 7,265
Other debtors 1,548
Prepayments 202
9,015

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 4,344
VAT 6,626
Directors' current accounts 1,055
Accrued expenses 200
12,225

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors is a balance of £1,055 owed to a director. There are no set repayment terms.

BEVERLEY BELL CONSULTING LIMITED (REGISTERED NUMBER: 10800622)

Notes to the Financial Statements - continued
for the period 2 June 2017 to 30 June 2018


8. RELATED PARTY DISCLOSURES

Dividends of £5,000 were paid to a director during the year.