Accounts Submission
Accounts Submission
BETTY AND BELLE LIMITED
Company Registration Number:
06085420
(England and Wales)
Unaudited statutory accounts for the year ended 30 June 2017
Period of accounts
Start date: 01 July 2016
End date: 30 June 2017
BETTY AND BELLE LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
BETTY AND BELLE LIMITED
Company Information
for the Period Ended 30 June 2017
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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BETTY AND BELLE LIMITED
Balance sheet
As at
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2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
BETTY AND BELLE LIMITED
Balance sheet continued
As at 30 June 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BETTY AND BELLE LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Net invoiced sale of goods Tangible fixed assets depreciation policy
Improvements to property - 10% on cost
Fixtures & Fittings - 20% on cost
Computer Equipment - 33% on cost
BETTY AND BELLE LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2017
2. Tangible assets
Plant & machinery | Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ | £ |
At 01 July 2016 |
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Additions | - | - | - | - |
Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 30 June 2017 |
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Depreciation | ||||
At 01 July 2016 |
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Charge for year |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 30 June 2017 |
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Net book value | ||||
At 30 June 2017 |
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At 30 June 2016 |
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BETTY AND BELLE LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2017
3. Debtors
2017 £ |
2016 £ |
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Trade debtors |
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Other debtors |
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Total |
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BETTY AND BELLE LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2017
4.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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BETTY AND BELLE LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2017
5.Creditors: amounts falling due after more than one year
2017 £ |
2016 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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