Bellau Company Limited - Abbreviated accounts

Registered number

00505532

Bellau Company Limited

Abbreviated Accounts

31 March 2016

Bellau Company Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Bellau Company Limited for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Bellau Company Limited for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Pugh Clarke & Co.
Chartered Accountants
17 Slade End
Theydon Bois
Epping
Essex
CM16 7EP

1 December 2016

Bellau Company Limited
Registered number:		00505532
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		4,552			4,602

Current assets
Debtors		6,063			7,942
Cash at bank and in hand		128,935			70,992
		134,998			78,934

Creditors: amounts falling due within one year		(15,626)			(7,834)

Net current assets			119,372			71,100

Net assets			123,924			75,702

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			123,824			75,602

Shareholders' funds			123,924			75,702

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mrs H E Bellau
Director
Approved by the board on 1 December 2016

Bellau Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 rental income from renting of residential property.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Leasehold property			Over 50 years or remainder of lease if shorter

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					7,752
	At 31 March 2016					7,752

	Depreciation
	At 1 April 2015					3,150
	Charge for the year					50
	At 31 March 2016					3,200

	Net book value
	At 31 March 2016					4,552
	At 31 March 2015					4,602


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100