Accounts Submission

Accounts Submission

BETTY AND BELLE LIMITED - Company Information

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BETTY AND BELLE LIMITED

Company Registration Number:
06085420 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

BETTY AND BELLE LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 1,299 2,602
Total fixed assets: 1,299 2,602
Current assets
Stocks: 43,645 48,202
Debtors: 3,110 7,146
Total current assets: 46,755 55,348
Creditors: amounts falling due within one year: ( 16,780 ) ( 23,795 )
Net current assets (liabilities): 29,975 31,553
Total assets less current liabilities: 31,274 34,155
Creditors: amounts falling due after more than one year: ( 31,558 ) ( 34,363 )
Total net assets (liabilities): ( 284 ) ( 208 )

The notes form part of these financial statements

BETTY AND BELLE LIMITED

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 384 ) ( 308 )
Shareholders funds: ( 284 ) ( 208 )

For the year ending 30 June 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 29 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Geraldine Margaret Hurd
Status: Director

The notes form part of these financial statements

BETTY AND BELLE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical costing

    Turnover policy

    Net invoiced sale of goods

    Tangible fixed assets depreciation policy

    Improvements to property 10% on cost writing down method
    Fixtures and fittings 20% on cost writing down method
    Computer equipment 33% on cost writing down method

BETTY AND BELLE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Tangible assets

    Total
    Cost £
    01 July 2015: 14,024
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2016: 14,024
    Depreciation
    01 July 2015: 11,422
    Charge for year: 1,303
    On disposals: 0
    Other adjustments: 0
    30 June 2016: 12,725
    Net book value
    30 June 2016: 1,299
    30 June 2015: 2,602

BETTY AND BELLE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 100.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 100.00 100
    Preference shares: 0
    Total share capital (£): 100