Bell House Associates Limited Small abbreviated accounts

BELL HOUSE ASSOCIATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 04835623

BELL HOUSE ASSOCIATES LIMITED

ABBREVIATED ACCOUNTS

31 July 2015

McKELVIE & CO

Chartered Accountants

82 Wandsworth Bridge Road

London

SW6 2TF

BELL HOUSE ASSOCIATES LIMITED

ABBREVIATED BALANCE SHEET

31 July 2015

	2015	2014
Note	£	£	£
FIXED ASSETS	2
Tangible assets		399,244	398,903
		----------	----------

CURRENT ASSETS

Cash at bank and in hand	5,499		2,397

CREDITORS: Amounts falling due within one year	409,646		409,798
	----------		----------
NET CURRENT LIABILITIES		( 404,147)	( 407,401)
		----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES		( 4,903)	( 8,498)
		----------	----------

CAPITAL AND RESERVES

Called up equity share capital	3		100	100
Profit and loss account		( 5,003)	( 8,598)
		-------	-------
DEFICIT		( 4,903)	( 8,498)
		-------	-------

For the year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 15 June 2016 , and are signed on their behalf by:

A N B Dallas Director

Company Registration Number: 04835623

BELL HOUSE ASSOCIATES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 JULY 2015

1. ACCOUNTING POLICIES

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).

Turnover

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Fixed assets

All fixed assets are initially recorded at cost. No depreciation is provided on Land & building as it is anticipated that its expected net realisable value will exceed its original cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment-20% Straight line

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 August 2014	401,237
Additions	426
	----------
At 31 July 2015	401,663
	----------

DEPRECIATION

At 1 August 2014	2,334
Charge for year	85
	-------
At 31 July 2015	2,419
	-------

NET BOOK VALUE

At 31 July 2015	399,244
	----------

At 31 July 2014	398,903
	----------

No depreciation is provided on Land & building as it is anticipated that its expected net realisable value will exceed it's original cost.

3. SHARE CAPITAL

Allotted, called up and fully paid:

2015	2014
No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----