BETTY AND BELLE LIMITED Accounts filed on 30-06-2015

BETTY AND BELLE LIMITED Accounts filed on 30-06-2015

BETTY AND BELLE LIMITED - Company Information

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BETTY AND BELLE LIMITED




Company Registration Number:
06085420 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

BETTY AND BELLE LIMITED

Company Information
for the Period Ended 30th June 2015




Director: MRS GERALDINE HURD
Company secretary: MR BRIAN HURD
Registered office: 35 Oxford Road
Altrincham
Cheshire
WA14 3ED
Company Registration Number: 06085420 (England and Wales)

BETTY AND BELLE LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 2,602 3,295
Total fixed assets: 2,602 3,295
Current assets
Stocks: 49,202 47,623
Debtors: 7,146 3,697
Total current assets: 56,348 51,320
Creditors
Creditors: amounts falling due within one year 23,795 7,457
Net current assets (liabilities): 32,553 43,863
Total assets less current liabilities: 35,155 47,158
Creditors: amounts falling due after more than one year: 34,363 45,709
Total net assets (liabilities): 792 1,449

The notes form part of these financial statements

BETTY AND BELLE LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 692 1,349
Total shareholders funds: 792 1,449

For the year ending 30 June 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS GERALDINE HURD
Status: Director

The notes form part of these financial statements

BETTY AND BELLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical costing used

    Turnover policy

    net sales value

    Tangible fixed assets depreciation policy

    straight line method

BETTY AND BELLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2014: 13,414
    Additions: 610
    At 30th June 2015: 14,024
    Depreciation
    At 01st July 2014: 10,119
    Charge for year: 1,303
    At 30th June 2015: 11,422
    Net book value
    At 30th June 2015: 2,602
    At 30th June 2014: 3,295

BETTY AND BELLE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100