Accounts

Accounts

BELLSTRONG CONSTRUCTION LTD - Company Information

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2014-08-01 true false 03506867 2015-07-31 03506867 2014-08-01 2015-07-31 03506867 2014-07-31 03506867 2009-01-01 2014-07-31 03506867 uk-bus:Director1 2014-08-01 2015-07-31 03506867 uk-gaap:Vehicles 2014-08-01 2015-07-31 03506867 uk-bus:OrdinaryShareClass1 2015-07-31 03506867 uk-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 03506867 uk-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP xbrli:shares
         
  BELLSTRONG CONSTRUCTION LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 JULY 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  BELLSTRONG CONSTRUCTION LTD
  Company registered number: 03506867
  ABBREVIATED BALANCE SHEET
  AT 31 July 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 39,795 7,974
         
  CURRENT ASSETS
  Stock 1c 644,000 304,978
  Debtors falling due within one year   13,282 277,538
  Cash at bank and in hand   146,726 125,394
      804,008 707,910
  CREDITORS: Amounts falling due within one year   559,521 485,087
  NET CURRENT ASSETS   244,487 222,823
  NET ASSETS   £284,282 £230,797
       
  CAPITAL AND RESERVES
  Called up share capital 3 1 1
  Profit and loss account   284,281 230,796
  SHAREHOLDERS' FUNDS   £284,282 £230,797
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 26 April 2016
 
 
         
  J Bowditch, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 JULY 2015
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
  Vehicles Reducing balance 25%    
       
       
1c. Stocks
       
  Stocks are stated at the lower of cost and net realisable value. Cost incurred in bringing each product to its present location and condition is based on purchase cost on a first-in, first-out basis, including transport.
       
       
1d. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1e. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  BELLSTRONG CONSTRUCTION LTD
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 JULY 2015
       
       
2. TANGIBLE FIXED ASSETS 2015 2014
    £ £
  Cost
       
  At 1 August 2014 72,523 72,523
  Additions 33,095 -
  At 31 July 2015 105,618 72,523
   
  Depreciation
       
  At 1 August 2014 64,549 62,850
  For the year 1,274 1,699
  At 31 July 2015 65,823 64,549
   
  Net Book Amounts
       
  At 31 July 2015 £39,795 £7,974
   
3. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
  1 Ordinary shares of £1 each £1 £1
   
  page 3