Abbreviated Company Accounts - BELLYPAN MEDIA LIMITED

Abbreviated Company Accounts - BELLYPAN MEDIA LIMITED

BETHEA IVY LIMITED - Company Information

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Registered Number 07917141

BELLYPAN MEDIA LIMITED

Abbreviated Accounts

31 January 2014

BELLYPAN MEDIA LIMITED Registered Number 07917141

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,037 670
1,037 670
Current assets
Debtors 4,356 2,500
Cash at bank and in hand - 8
4,356 2,508
Creditors: amounts falling due within one year (5,021) (1,214)
Net current assets (liabilities) (665) 1,294
Total assets less current liabilities 372 1,964
Total net assets (liabilities) 372 1,964
Capital and reserves
Called up share capital 100 100
Profit and loss account 272 1,864
Shareholders' funds 372 1,964
  • For the year ending 31 January 2014 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.

Approved by the Board on 3 October 2014

And signed on their behalf by:
B Etherington, Director

BELLYPAN MEDIA LIMITED Registered Number 07917141

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2013 788
Additions 550
Disposals -
Revaluations -
Transfers -
At 31 January 2014 1,338
Depreciation
At 1 February 2013 118
Charge for the year 183
On disposals -
At 31 January 2014 301
Net book values
At 31 January 2014 1,037
At 31 January 2013 670