Dr Rory Bell Limited - Limited company - abbreviated - 11.9

Dr Rory Bell Limited - Limited company - abbreviated - 11.9

DR RORY BELL LIMITED - Company Information

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REGISTERED NUMBER: 08018716 (England and Wales)














Abbreviated Accounts for the Year Ended 31 March 2015

for

DR RORY BELL LIMITED

DR RORY BELL LIMITED (REGISTERED NUMBER: 08018716)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DR RORY BELL LIMITED

Company Information
for the Year Ended 31 March 2015







DIRECTORS: R Bell
N Patel





SECRETARY: N S Saxby





REGISTERED OFFICE: 27 Muswell Hill Road
Haringey
London
N10 3JB





REGISTERED NUMBER: 08018716 (England and Wales)





ACCOUNTANTS: Saxbys Chartered Accountants
Maple House
Rookery Road
Monewden
Suffolk
IP13 7DD
1
DR RORY BELL LIMITED (REGISTERED NUMBER: 08018716)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 1,100 10,120
Cash at bank 132,768 112,376
133,868 122,496
CREDITORS
Amounts falling due within one year 27,617 36,479
NET CURRENT ASSETS 106,251 86,017
TOTAL ASSETS LESS CURRENT
LIABILITIES
106,251
86,017

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 106,151 85,917
SHAREHOLDERS' FUNDS 106,251 86,017

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 4 November 2015 and were
signed on its behalf by:



R Bell - Director


The notes form part of these abbreviated accounts

2
DR RORY BELL LIMITED (REGISTERED NUMBER: 08018716)

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

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

3