Bell Hill Properties Limited - Limited company - abbreviated - 11.6

Bell Hill Properties Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03906504(England and Wales)







Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Bell Hill Properties Limited

Bell Hill Properties Limited (Registered number: 03906504)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Bell Hill Properties Limited

Company Information
for the Year Ended 31 January 2015







DIRECTORS: D R Hillier
P J Hillier





SECRETARY: M A Pearce





REGISTERED OFFICE: 140 Bell Hill Road
St George
Bristol
BS5 7NF





REGISTERED NUMBER: 03906504(England and Wales)





ACCOUNTANTS: Stanley Joseph Limited
Chartered Accountants
Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

Bell Hill Properties Limited (Registered number: 03906504)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 771,829 375,010

CURRENT ASSETS
Cash at bank 616 2,258

CREDITORS
Amounts falling due within one year 9,908 2,302
NET CURRENT LIABILITIES (9,292 ) (44 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

762,537

374,966

CREDITORS
Amounts falling due after more than one
year

3

365,000

365,000
NET ASSETS 397,537 9,966

CAPITAL AND RESERVES
Called up share capital 4 90 90
Revaluation reserve 449,765 56,332
Profit and loss account (52,318 ) (46,456 )
SHAREHOLDERS' FUNDS 397,537 9,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bell Hill Properties Limited (Registered number: 03906504)

Abbreviated Balance Sheet - continued
31 January 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 June 2015and were signed on its
behalf by:




D R Hillier- Director



P J Hillier- Director


Bell Hill Properties Limited (Registered number: 03906504)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the going concern basis which has assumed the
continued support of the company's bankers.

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost
Improvements to property - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.


2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 February 2014 459,302
Additions 416,681
At 31 January 2015 875,983
DEPRECIATION
At 1 February 2014 84,292
Charge for year 19,862
At 31 January 2015 104,154
NET BOOK VALUE
At 31 January 2015 771,829
At 31 January 2014 375,010

Bell Hill Properties Limited (Registered number: 03906504)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2015

3. CREDITORS

Creditors include an amount of £ 365,000 (31.1.14 - £ 365,000 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
90 Ordinary 1 90 90