Bell Estates (UK) Limited - Abbreviated accounts 16.1

Bell Estates (UK) Limited - Abbreviated accounts 16.1

BELL ESTATES (UK) LIMITED - Company Information

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REGISTERED NUMBER: 06078227 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

Bell Estates (UK) Limited

Bell Estates (UK) Limited (Registered number: 06078227)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Bell Estates (UK) Limited

Company Information
for the Year Ended 31 January 2016







DIRECTORS: D F Bell
M G Bell





SECRETARY: D F Bell





REGISTERED OFFICE: Unit 8 Mollington Grange
Parkgate Road
Mollington
Chester
Cheshire
CH1 6NP





REGISTERED NUMBER: 06078227 (England and Wales)





Page 1
Bell Estates (UK) Limited (Registered number: 06078227)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 82 1,233
Cash at bank and in hand 883 1,841
965 3,074
CREDITORS
Amounts falling due within one year 347 2,126
NET CURRENT ASSETS 618 948
TOTAL ASSETS LESS CURRENT
LIABILITIES
618
948

CAPITAL AND RESERVES
Called up share capital 2 4 4
Profit and loss account 614 944
SHAREHOLDERS' FUNDS 618 948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 17 October 2016 and were signed on
its behalf by:





D F Bell - Director


The notes form part of these abbreviated accounts

Page 2
Bell Estates (UK) Limited (Registered number: 06078227)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the assumption that the company is able to carry
on business as a going concern, which the directors consider appropriate having regard to the
company's current and expected performance.

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 January 2015).

Turnover
Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised
when the goods are physically delivered to the customer. Turnover from the supply of services
represents the value of services provided under contracts, to the extent that there is a right to
consideration, and is recorded at the value of the consideration due. Where a contract has only
been partially completed at the balance sheet date turnover represents the value of the service
provided to date based on a proportion of the total contract value. Where payments are received
from customers in advance of services provided, the amounts are recorded as Deferred Income and
included as part of Creditors due within one year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
4 Ordinary £1 4 4

Page 3