Abbreviated Company Accounts - JOEL BELSHAM LTD

Abbreviated Company Accounts - JOEL BELSHAM LTD


Registered Number 07394561

JOEL BELSHAM LTD

Abbreviated Accounts

31 October 2014

JOEL BELSHAM LTD Registered Number 07394561

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,450 5,175
3,450 5,175
Current assets
Cash at bank and in hand 25,251 12,457
25,251 12,457
Creditors: amounts falling due within one year (11,496) (7,012)
Net current assets (liabilities) 13,755 5,445
Total assets less current liabilities 17,205 10,620
Total net assets (liabilities) 17,205 10,620
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,204 10,619
Shareholders' funds 17,205 10,620
  • For the year ending 31 October 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 8 July 2015

And signed on their behalf by:
Joel Belsham, Director

JOEL BELSHAM LTD Registered Number 07394561

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 6,900
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 6,900
Depreciation
At 1 November 2013 1,725
Charge for the year 1,725
On disposals -
At 31 October 2014 3,450
Net book values
At 31 October 2014 3,450
At 31 October 2013 5,175