T Belcher Ltd - Limited company - abbreviated - 11.0.0

T Belcher Ltd - Limited company - abbreviated - 11.0.0

T BELCHER LTD - Company Information

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REGISTERED NUMBER: 04977793 (England and Wales)







ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

FOR

T BELCHER LTD

T BELCHER LTD (REGISTERED NUMBER: 04977793)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

T BELCHER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2014







DIRECTORS: T Belcher
Mrs K S Belcher





SECRETARY: Mrs K S Belcher





REGISTERED OFFICE: 94 Aysgarth Rise
Bridlington
East Yorkshire
YO16 7HX





REGISTERED NUMBER: 04977793 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL
Page 1
T BELCHER LTD (REGISTERED NUMBER: 04977793)

ABBREVIATED BALANCE SHEET
31 MAY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 69,000 73,600
Tangible assets 3 43,397 54,245
112,397 127,845

CURRENT ASSETS
Debtors 103,731 48,149
Cash at bank 4,631 131,153
108,362 179,302
CREDITORS
Amounts falling due within one year 57,874 54,749
NET CURRENT ASSETS 50,488 124,553
TOTAL ASSETS LESS CURRENT
LIABILITIES
162,885
252,398

CREDITORS
Amounts falling due after more than one
year
(3,493		 )
(12,448		 )

PROVISIONS FOR LIABILITIES (7,509 ) (9,422 )
NET ASSETS 151,883 230,528

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 151,783 230,428
SHAREHOLDERS' FUNDS 151,883 230,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 notes form part of these abbreviated accounts

Page 2 continued...
T BELCHER LTD (REGISTERED NUMBER: 04977793)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2014


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 24 September 2014 and were signed on its behalf
by:




T Belcher - Director



Mrs K S Belcher - Director


The notes form part of these abbreviated accounts

Page 3
T BELCHER LTD (REGISTERED NUMBER: 04977793)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2014

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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty five years.

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

Plant and machinery etc - 20% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2013
and 31 May 2014 115,000
AMORTISATION
At 1 June 2013 41,400
Amortisation for year 4,600
At 31 May 2014 46,000
NET BOOK VALUE

At 31 May 2014 69,000
At 31 May 2013 73,600

Page 4 continued...
T BELCHER LTD (REGISTERED NUMBER: 04977793)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MAY 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2013
and 31 May 2014 134,711
DEPRECIATION
At 1 June 2013 80,466
Charge for year 10,848
At 31 May 2014 91,314
NET BOOK VALUE
At 31 May 2014 43,397
At 31 May 2013 54,245

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 5