Bellamy Associates Ltd

Bellamy Associates Ltd

BELLAMY ASSOCIATES LTD - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2020.16 08178763business:PrivateLimitedCompanyLtd2019-04-012020-03-31 081787632019-03-31 081787632019-04-012020-03-31 08178763business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 08178763business:FullAccounts2019-04-012020-03-31 081787632020-03-31 08178763business:Director12019-04-012020-03-31 08178763business:RegisteredOffice2019-04-012020-03-31 08178763core:WithinOneYear2020-03-31 08178763core:CapitalRedemptionReserve2020-03-31 08178763core:RetainedEarningsAccumulatedLosses2020-03-31 08178763business:SmallEntities2019-04-012020-03-31 08178763countries:EnglandWales2019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08178763 (England and Wales)
Bellamy Associates Ltd Unaudited accounts for the year ended 31 March 2020
Bellamy Associates Ltd Unaudited accounts Contents
Page
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Bellamy Associates Ltd Company Information for the year ended 31 March 2020
Director
Gareth Bellamy
Company Number
08178763 (England and Wales)
Registered Office
13 HITCHEN ROAD LONG EATON NOTTINGHAM NG10 3SB ENGLAND
Accountants
Bellamy Associates Ltd
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Bellamy Associates Ltd Statement of financial position as at 31 March 2020
2020 
Notes
£ 
Current assets
Debtors
4
30,553 
Cash at bank and in hand
(993)
29,560 
Creditors: amounts falling due within one year
5
(10,485)
Net current assets
19,075 
Total assets less current liabilities
19,075 
Provisions for liabilities
Other provisions
(1,106)
Net assets
17,969 
Capital and reserves
Capital redemption reserve
(5,862)
Profit and loss account
23,831 
Shareholders' funds
17,969 
For the year ending 31 March 2020 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 7 March 2021 and were signed on its behalf by
Gareth Bellamy Director Company Registration No. 08178763
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Bellamy Associates Ltd Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Bellamy Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08178763. The registered office is 13 HITCHEN ROAD, LONG EATON, NOTTINGHAM, NG10 3SB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
£ 
VAT
8,745 
Other debtors
21,808 
30,553 
5
Creditors: amounts falling due within one year
2020 
£ 
VAT
12,657 
Taxes and social security
(2,172)
10,485 
6
Average number of employees
During the year the average number of employees was 0.
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