Abbreviated Company Accounts - BELL BRUSH LIMITED

BELL BRUSH LIMITED - Company Information

02301424 BELL BRUSH LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02301424 2013-07-01 2014-06-30 02301424 2014-06-30 02301424 2013-06-30 02301424 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02301424 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 02301424

BELL BRUSH LIMITED

Abbreviated Accounts

30 June 2014

BELL BRUSH LIMITED Registered Number 02301424

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	7,666	7,666
		7,666	7,666
Creditors: amounts falling due within one year		(6,670)	(6,670)
Net current assets (liabilities)		(6,670)	(6,670)
Total assets less current liabilities		996	996
Total net assets (liabilities)		996	996
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(4)	(4)
Shareholders' funds		996	996

For the year ending 30 June 2014 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 20 March 2015

And signed on their behalf by:
Derek Albert WINFORD, Director

BELL BRUSH LIMITED Registered Number 02301424

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Investment details:

Subsidiary undertaking 2014 £7,666 (2013 £7,666)

Holdings of 20% or more

The company holds 20% or more of the share capital of the following companies:

WH & DB Doole Limited, registered in England, principal activity being Brush dealers, shares held 100% Ordinary

Bell Machine Brushes Limited, registered in England, principal activity being Brush dealers, shares held 100% Ordinary

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000