REGISTERED NUMBER: 03906504 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Bell Hill Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D R Hillier

P J Hillier

SECRETARY:

M A Pearce

REGISTERED OFFICE:

140 Bell Hill Road

St George

Bristol

BS5 7NF

REGISTERED NUMBER:

03906504 (England and Wales)

ACCOUNTANTS:

Stanley Joseph Limited

Chartered Accountants

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

FIXED ASSETS

Tangible assets

2

771,829

375,010

CURRENT ASSETS

Cash at bank

616

2,258

CREDITORS

Amounts falling due within one year

9,908

2,302

NET CURRENT LIABILITIES

(9,292

)

(44

)

TOTAL ASSETS LESS CURRENT LIABILITIES

762,537

374,966

CREDITORS

Amounts falling due after more than one year

3

365,000

365,000

NET ASSETS

397,537

9,966

CAPITAL AND RESERVES

Called up share capital

4

90

90

Revaluation reserve

449,765

56,332

Profit and loss account

(52,318

)

(46,456

)

SHAREHOLDERS' FUNDS

397,537

9,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 1 June 2015 and were signed on its behalf by:

D R Hillier - Director

P J Hillier - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis which has assumed the

continued support of the company's bankers.

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the

revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller

Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Improvements to property

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 February 2014

459,302

Additions

416,681

At 31 January 2015

875,983

DEPRECIATION

At 1 February 2014

84,292

Charge for year

19,862

At 31 January 2015

104,154

NET BOOK VALUE

At 31 January 2015

771,829

At 31 January 2014

375,010

3.

CREDITORS

Creditors include an amount of £ 365,000 (31.1.14 - £ 365,000 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

90

Ordinary

1

90

90