Bellview Technologies Limited

Bellview Technologies Limited

BELLVIEW TECHNOLOGIES LIMITED - Company Information

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1 May 2019 false No description of principal activity Taxfiler 2021.3 3362923business:PrivateLimitedCompanyLtd2019-05-012020-04-30 33629232019-04-30 33629232019-05-012020-04-30 3362923business:AuditExemptWithAccountantsReport2019-05-012020-04-30 3362923business:FullAccounts2019-05-012020-04-30 33629232020-04-30 3362923business:Director12019-05-012020-04-30 3362923business:RegisteredOffice2019-05-012020-04-30 33629232019-04-30 3362923core:WithinOneYear2020-04-30 3362923core:WithinOneYear2019-04-30 3362923core:RetainedEarningsAccumulatedLosses2020-04-30 3362923core:RetainedEarningsAccumulatedLosses2019-04-30 3362923business:SmallEntities2019-05-012020-04-30 3362923countries:EnglandWales2019-05-012020-04-30 3362923core:PlantMachinery2019-05-012020-04-30 3362923core:PlantMachinery2019-04-30 3362923core:PlantMachinery2020-04-30 33629232018-05-012019-04-30 iso4217:GBP xbrli:pure
Company Registration No. 3362923 (England and Wales)
Bellview Technologies Limited Unaudited accounts for the year ended 30 April 2020
Bellview Technologies Limited Unaudited accounts Contents
Page
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Bellview Technologies Limited Company Information for the year ended 30 April 2020
Director
P Downton
Company Number
3362923 (England and Wales)
Registered Office
11 KENT ROAD GRAVESEND KENT DA11 0SZ
Accountants
Crossleys Chartered Certified Accountants Corrie Edge House Corry Road Hindhead Surrey GU26 6PB
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Bellview Technologies Limited Statement of financial position as at 30 April 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
177 
177 
Current assets
Debtors
5
4,976 
46,244 
Cash at bank and in hand
1,255 
3,213 
6,231 
49,457 
Creditors: amounts falling due within one year
6
- 
(42,844)
Net current assets
6,231 
6,613 
Net assets
6,408 
6,790 
Capital and reserves
Profit and loss account
6,408 
6,790 
Shareholders' funds
6,408 
6,790 
For the year ending 30 April 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 30 April 2021 and were signed on its behalf by
P Downton Director Company Registration No. 3362923
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Bellview Technologies Limited Notes to the Accounts for the year ended 30 April 2020
1
Statutory information
Bellview Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 3362923. The registered office is 11 KENT ROAD, GRAVESEND, KENT, DA11 0SZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2019
4,177 
At 30 April 2020
4,177 
Depreciation
At 1 May 2019
4,000 
At 30 April 2020
4,000 
Net book value
At 30 April 2020
177 
At 30 April 2019
177 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other debtors
4,976 
46,244 
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Bellview Technologies Limited Notes to the Accounts for the year ended 30 April 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
- 
33,333 
Other creditors
- 
3,211 
Accruals
- 
6,300 
- 
42,844 
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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