Registered number
09587487
Bevanda Ltd
Abbreviated Accounts
31 May 2016
Bevanda Ltd
Registered number: 09587487
Abbreviated Balance Sheet
as at 31 May 2016
Notes 2016
£
Fixed assets
Tangible assets 2 150
Current assets
Stocks 1,460
Debtors 81
Cash at bank and in hand 1,852
3,393
Creditors: amounts falling due within one year (9,879)
Net current liabilities (6,486)
Net liabilities (6,336)
Capital and reserves
Called up share capital 3 1
Profit and loss account (6,337)
Shareholder's funds (6,336)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Nicola Hennity
Director
Approved by the board on 12 February 2017
Bevanda Ltd
Notes to the Abbreviated Accounts
for the period ended 31 May 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
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.
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
Additions 200
At 31 May 2016 200
Depreciation
Charge for the period 50
At 31 May 2016 50
Net book value
At 31 May 2016 150
3 Share capital Nominal 2016 2016
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 1
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