Abbreviated Company Accounts - BELLBOURNE ESTATES LIMITED

BELLBOURNE ESTATES LIMITED - Company Information

05366238 BELLBOURNE ESTATES LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 05366238 2013-03-01 2014-02-28 05366238 2014-02-28 05366238 2013-02-28 05366238 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 05366238 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 05366238

BELLBOURNE ESTATES LIMITED

Abbreviated Accounts

28 February 2014

BELLBOURNE ESTATES LIMITED Registered Number 05366238

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	272,324	272,324
		272,324	272,324
Current assets
Debtors		4,338	1,671
Cash at bank and in hand		2,222	2,342
		6,560	4,013
Creditors: amounts falling due within one year		(3,545)	(1,811)
Net current assets (liabilities)		3,015	2,202
Total assets less current liabilities		275,339	274,526
Creditors: amounts falling due after more than one year		(263,130)	(266,229)
Total net assets (liabilities)		12,209	8,297
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		12,207	8,295
Shareholders' funds		12,209	8,297

For the year ending 28 February 2014 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.

Approved by the Board on 28 May 2015

And signed on their behalf by:
Israel Moshe Friedman, Director

BELLBOURNE ESTATES LIMITED Registered Number 05366238

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

2Tangible fixed assets

	£
Cost
At 1 March 2013	272,324
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	272,324
Depreciation
At 1 March 2013	-
Charge for the year	-
On disposals	-
At 28 February 2014	-
Net book values
At 28 February 2014	272,324
At 28 February 2013	272,324

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2