Abbreviated Company Accounts - R D BELL LIMITED

Registered Number 06058081

R D BELL LIMITED

Abbreviated Accounts

31 January 2015

R D BELL LIMITED Registered Number 06058081

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	765	900
		765	900
Current assets
Debtors		1,546	936
Cash at bank and in hand		2,782	1,936
		4,328	2,872
Creditors: amounts falling due within one year		(9,774)	(7,483)
Net current assets (liabilities)		(5,446)	(4,611)
Total assets less current liabilities		(4,681)	(3,711)
Total net assets (liabilities)		(4,681)	(3,711)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(4,781)	(3,811)
Shareholders' funds		(4,681)	(3,711)

For the year ending 31 January 2015 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.

Approved by the Board on 18 February 2015

And signed on their behalf by:
R D Bell, Director

R D BELL LIMITED Registered Number 06058081

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting 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.

2Tangible fixed assets

	£
Cost
At 1 February 2014	1,332
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	1,332
Depreciation
At 1 February 2014	432
Charge for the year	135
On disposals	-
At 31 January 2015	567
Net book values
At 31 January 2015	765
At 31 January 2014	900