Abbreviated Company Accounts - THE BELL PARTNERSHIP CONSULTING ENGINEERS & SURVEYORS LTD

Abbreviated Company Accounts - THE BELL PARTNERSHIP CONSULTING ENGINEERS & SURVEYORS LTD


Registered Number 06252267

THE BELL PARTNERSHIP CONSULTING ENGINEERS & SURVEYORS LTD

Abbreviated Accounts

31 July 2014

THE BELL PARTNERSHIP CONSULTING ENGINEERS & SURVEYORS LTD Registered Number 06252267

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Debtors 14,501 29,047
Cash at bank and in hand 16,148 20,404
30,649 49,451
Creditors: amounts falling due within one year (1,500) (10,265)
Net current assets (liabilities) 29,149 39,186
Total assets less current liabilities 29,149 39,186
Total net assets (liabilities) 29,149 39,186
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 29,049 39,086
Shareholders' funds 29,149 39,186
  • For the year ending 31 July 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 13 May 2015

And signed on their behalf by:
Philip Ternent, Director

THE BELL PARTNERSHIP CONSULTING ENGINEERS & SURVEYORS LTD Registered Number 06252267

Notes to the Abbreviated Accounts for the period ended 31 July 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 accounts represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100

3Transactions with directors

Name of director receiving advance or credit: Philip Richard Ternent
Description of the transaction: Interest free loan repayable on demand
Balance at 1 August 2013: £ 230
Advances or credits made: -
Advances or credits repaid: -
Balance at 31 July 2014: £ 230