Jane Bellhouse Limited - Period Ending 2018-12-31

Registration number: 05746857

Jane Bellhouse Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Vanilla Accounting Limited
Chartered Accountants
Appleton House
25 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE

Jane Bellhouse Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Jane Bellhouse Limited

Company Information

Director

Ms J H Bellhouse

Company secretary

Dr J M Spencer

Registered office

The Arch House Syerston Hall Park Syerston Newark Nottinghamshire NG23 5NL

Accountants

Vanilla Accounting Limited Chartered Accountants Appleton House 25 Rectory Road West Bridgford Nottingham Nottinghamshire NG2 6BE

Page 1

Jane Bellhouse Limited

(Registration number: 05746857)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	7,866	9,962
Current assets	116,954	52,236
Prepayments and accrued income	-	11,689
Creditors: Amounts falling due within one year	(41,664)	(9,875)
Net current assets	75,290	54,050
Total assets less current liabilities	83,156	64,012
Accruals and deferred income	(1,061)	(1,056)
	82,095	62,956
Capital and reserves	82,095	62,956

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Arch House
Syerston Hall Park
Syerston
Newark
Nottinghamshire
NG23 5NL

These financial statements were authorised for issue by the director on 25 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

Page 2

Jane Bellhouse Limited

(Registration number: 05746857)
Balance Sheet as at 31 December 2018

3	Related party transactions

Transactions with directors

2018	At 1 January 2018 £	Advances to directors £	Repayments by director £	At 31 December 2018 £
Ms J H Bellhouse
Advances/Credits	21,133	100,362	(57,272)	64,222

2017	At 1 January 2017 £	Advances to directors £	Repayments by director £	At 31 December 2017 £
Ms J H Bellhouse
Advances/Credits	(204)	82,583	(61,246)	21,133

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 September 2019
 

.........................................

Dr J M Spencer

Company secretary

Page 3