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BEAD SPORTSWEAR LIMITED




Company Registration Number:
06735599 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 28th October 2008

End date: 31st October 2009

SUBMITTED

BEAD SPORTSWEAR LIMITED

Company Information
for the Period Ended
31st October 2009




Director: Geoffrey Daniels
Company secretary: Geoffrey Daniels
Registered office: 43 Heol Islwyn
Fforestfach
Swansea
West Glamorgan
SA5 4NZ
Company Registration Number: 06735599 (England and Wales)

BEAD SPORTSWEAR LIMITED

Abbreviated Balance sheet
As at 31st October 2009

Notes 2009
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 220 -
Total fixed assets: 220 -
Current assets
Stocks: 10,926 -
Debtors: 0 -
Cash at bank and in hand: 0 -
Total current assets: 10,926 -
Creditors
Creditors: amounts falling due within one year 9,972 -
Net current assets (liabilities): 954 -
Total assets less current liabilities: 1,174 -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 174
Total net assets (liabilities): 1,000 -

The notes form part of these financial statements

BEAD SPORTSWEAR LIMITED

Abbreviated Balance sheet
As at 31st October 2009
continued

Notes 2009
£

£
Capital and reserves
Called up share capital: 4 2,000 -
Revaluation reserve: 0 -
Profit and Loss account: ( 1,000 ) -
Total shareholders funds: 1,000 -

For the year ending 31 October 2009 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 07 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Geoffrey Daniels
Status: Director

The notes form part of these financial statements

BEAD SPORTSWEAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2009

  • 1. Accounting policies

    Other accounting policies

    No major assets have been purchased during the first year. Therefore we have no depreciation on the accounts.

  • 2. Tangible assets

    Total
    Cost £
    At 28th October 2008: 0
    Additions: 220
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st October 2009: 220
    Depreciation
    At 28th October 2008: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 31st October 2009: 0
    Net book value
    At 31st October 2009: 220

    The purchase of the coatrails and crates took place towards the end of the year and no depreciation has been counted.

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 2 2,000
    Total share capital: 2,000

    No changes during the year