Company Registration No. 05017628 (England and Wales)
Bellebridge Ltd
Unaudited accounts
for the year ended 31 March 2019
Bellebridge Ltd
Unaudited accounts
Contents
Bellebridge Ltd
Company Information
for the year ended 31 March 2019
Directors
Michael Stephen
Rhoda Stephen
Company Number
05017628 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
Bellebridge Ltd
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
5,859
1,471
Creditors: amounts falling due within one year
(5,131)
(4,589)
Net current assets
1,551
18
Called up share capital
26,010
26,010
Profit and loss account
(24,459)
(25,992)
Shareholders' funds
1,551
18
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 December 2019.
Michael Stephen
Director
Company Registration No. 05017628
Bellebridge Ltd
Notes to the Accounts
for the year ended 31 March 2019
Bellebridge Ltd is a private company, limited by shares, registered in England and Wales, registration number 05017628. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
3,156
3,027
Taxes and social security
138
(122)
Loans from directors
1,226
1,426
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).
