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BEESWAX LTD




Company Registration Number:
05948442 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

BEESWAX LTD

Company Information
for the Period Ended
30th September 2010




Director: R Heath
Company secretary: J Heath
Registered office: 4 Ramsbury Drive
Reading
Berkshire
RG6 7RT
Company Registration Number: 05948442 (England and Wales)

BEESWAX LTD

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 5 100 100
Tangible assets: 6 273 393
Total fixed assets: 373 493
Current assets
Debtors: 7 5,210 129
Cash at bank and in hand: 47,853 55,191
Total current assets: 53,063 55,320
Creditors
Creditors: amounts falling due within one year 8 11,719 13,612
Net current assets (liabilities): 41,344 41,708
Total assets less current liabilities: 41,717 42,201
Total net assets (liabilities): 41,717 42,201

The notes form part of these financial statements

BEESWAX LTD

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: 41,617 42,101
Total shareholders funds: 41,717 42,201

For the year ending 30 September 2010 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.

The financial statements were approved by the Board of Directors on 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Heath
Status: Director

The notes form part of these financial statements

BEESWAX LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting 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

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% declining balance

    Intangible fixed assets amortisation policy

    Depreciation is not provided on Intangible Assets

    Valuation information and policy

    At cost

    Other accounting policies

    Group accounting The financial statements contain information about Beeswax Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 248 of the Companies Act 1985 from the requirement to prepare consolidated financial statements as the group it heads qualifies as a small group.

  • 5. Intangible assets

    Total
    Cost £
    At 01st October 2009: 100
    100
    Amortisation £
    At 01st October 2009: 0
    Provided during the period: 0
    At 30th September 2010: 0
    Net book value £
    At 30th September 2010: 100
    At 30th September 2009: 100

  • 6. Tangible assets

    Total
    Cost £
    At 01st October 2009: 855
    At 30th September 2010: 855
    Depreciation
    At 01st October 2009: 462
    Charge for year: 120
    At 30th September 2010: 582
    Net book value
    At 30th September 2010: 273
    At 30th September 2009: 393

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 5,210 129
    Total: 5,210 129

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 10 10
    Taxation and social security: 11,709 13,498
    Other creditors: 0 104
    Total: 11,719 13,612

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100