Abbreviated Company Accounts - BLUEBELL ESTATES (HOPETOUN) LIMITED

BLUEBELL ESTATES (HOPETOUN) LIMITED - Company Information

SC264197 BLUEBELL ESTATES (HOPETOUN) LIMITED 2014-09-22 false 2013-09-23 2014-09-22 true SC264197 2013-09-23 2014-09-22 SC264197 2014-09-22 SC264197 2013-09-22 SC264197 uk-gaap-cd-bus:Director1 2013-09-23 2014-09-22 SC264197 uk-gaap-cd-bus:Director2 2013-09-23 2014-09-22 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-23 2014-09-22 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-22 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-22 iso4217:GBP shares

Registered Number SC264197

BLUEBELL ESTATES (HOPETOUN) LIMITED

Abbreviated Accounts

22 September 2014

BLUEBELL ESTATES (HOPETOUN) LIMITED Registered Number SC264197

Abbreviated Balance Sheet as at 22 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		2	2
Creditors: amounts falling due within one year		(14,924)	(12,753)
Net current assets (liabilities)		(14,924)	(12,753)
Total assets less current liabilities		(14,922)	(12,751)
Creditors: amounts falling due after more than one year		(6,135,313)	(6,135,313)
Total net assets (liabilities)		(6,150,235)	(6,148,064)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(6,150,237)	(6,148,066)
Shareholders' funds		(6,150,235)	(6,148,064)

For the year ending 22 September 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 19 June 2015

And signed on their behalf by:
Iain Brechin, Director

BLUEBELL ESTATES (HOPETOUN) LIMITED Registered Number SC264197

Notes to the Abbreviated Accounts for the period ended 22 September 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.
The accounts have also been prepared on a going concern basis and in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated).
The going concern basis assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends upon the continued support provided by the company's principal banker Anglo Irish Finance PLC who have provided the company with loans totalling £6,135,313. Without this support the Company would not be able to continue.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Group accounts
The accounts present information about the company as an individual undertaking and not about its group. The company and its parent undertaking comprise a small sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2