false true true true 2009-04-01 2010-03-31 2010-03-31 Roger James Director Loan to company true 04152363 2009-04-01 2010-03-31 04152363 2008-04-01 2009-03-31 04152363 2010-03-31 04152363 2009-04-01 04152363 2009-03-31 04152363 2008-04-01 04152363 uk-bus:Director1 2009-04-01 2010-03-31 04152363 uk-bus:Director1 2009-04-01 04152363 uk-bus:Director1 2010-03-31 04152363 uk-bus:CompanySecretary 2009-04-01 2010-03-31 04152363 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 04152363 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 04152363 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 04152363 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 04152363 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 04152363 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 04152363 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 04152363 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 04152363 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 04152363 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 04152363 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 04152363 uk-bus:AllOrdinaryShares 2010-03-31 04152363 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 04152363 uk-bus:AllOrdinaryShares 2009-04-01 04152363 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 04152363 uk-bus:AllPreferenceShares 2010-03-31 04152363 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 04152363 uk-bus:AllPreferenceShares 2009-04-01 04152363 uk-gaap:NetGoodwill 2010-03-31 04152363 uk-gaap:NetGoodwill 2009-04-01 04152363 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 04152363 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 04152363 uk-gaap:LandBuildings 2010-03-31 04152363 uk-gaap:LandBuildings 2009-04-01 2010-03-31 04152363 uk-gaap:LandBuildings 2009-04-01 04152363 uk-gaap:PlantMachinery 2010-03-31 04152363 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 04152363 uk-gaap:PlantMachinery 2009-04-01 04152363 uk-gaap:FixturesFittings 2010-03-31 04152363 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 04152363 uk-gaap:FixturesFittings 2009-04-01 04152363 uk-gaap:MotorVehicles 2010-03-31 04152363 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 04152363 uk-gaap:MotorVehicles 2009-04-01 04152363 uk-gaap:OfficeEquipment 2010-03-31 04152363 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 04152363 uk-gaap:OfficeEquipment 2009-04-01 04152363 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 04152363 uk-gaap:WithinOneYear 2010-03-31 04152363 uk-gaap:WithinOneYear 2009-04-01 04152363 uk-gaap:AfterOneYear 2010-03-31 04152363 uk-gaap:AfterOneYear 2009-04-01 04152363 uk-gaap:BetweenOneFiveYears 2010-03-31 04152363 uk-gaap:BetweenOneFiveYears 2009-04-01 04152363 uk-gaap:MoreThanFiveYears 2010-03-31 04152363 uk-gaap:MoreThanFiveYears 2009-04-01 iso4217:GBP xbrli:pure xbrli:shares

BEARD AND SANDALS LTD.




Company Registration Number:
04152363 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

BEARD AND SANDALS LTD.

Company Information
for the Period Ended
31st March 2010




Director: Roger James
Company secretary: Stella James
Registered office: 8 Bryn Grove
Hest Bank
Lancaster
LA2 6EX
Company Registration Number: 04152363 (England and Wales)

BEARD AND SANDALS LTD.

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 0 17
Total fixed assets: 0 17
Current assets
Debtors: 6 109 22
Cash at bank and in hand: 1,926 819
Total current assets: 2,035 841
Creditors
Creditors: amounts falling due within one year 7 520 0
Net current assets (liabilities): 1,515 841
Total assets less current liabilities: 1,515 858
Creditors: amounts falling due after more than one year: 8 23,303 17,335
Total net assets (liabilities): ( 21,788 ) ( 16,477 )

The notes form part of these financial statements

BEARD AND SANDALS LTD.

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 20,000 20,000
Revaluation reserve: 0 0
Profit and Loss account: ( 41,788 ) ( 36,477 )
Total shareholders funds: ( 21,788 ) ( 16,477 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roger James
Status: Director

The notes form part of these financial statements

BEARD AND SANDALS LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial 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 net invoiced sales, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking into account any grants receivable, at the following annual rates to write off each asset over its estimated useful life: Computer Equipment - Straight line over 3 years Office Equipment - 25% per annum reducing balance

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 11,250
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 11,250
    Depreciation
    At 01st April 2009: 11,233
    Charge for year: 17
    At 31st March 2010: 11,250
    Net book value
    At 31st March 2010: 0
    At 31st March 2009: 17

  • 6. Debtors

    2010
    £
    2009
    £
    Other debtors: 109 22
    Total: 109 22

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 520 0
    Total: 520 0

  • 8. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 23,303 17,335
    Total: 23,303 17,335

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,000 1 20,000
    Preference shares: 0 0 0
    Total share capital: 20,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20,000 1 20,000
    Preference shares: 0 0 0
    Total share capital: 20,000
  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: Roger James
    Name of related party: Roger James
    Relationship: Director
    Description of the transaction: Loan to company
    Balance at 01st April 2009 17,335
    Balance at 31st March 2010 23,303