Bellmowe Limited - Limited company - abbreviated - 11.6

Bellmowe Limited - Limited company - abbreviated - 11.6

BELLMOWE LIMITED - Company Information

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SC082347 1.5.14 30.4.15 30.4.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC0823472014-04-30SC0823472015-04-30SC0823472014-05-012015-04-30SC0823472013-04-30SC0823472013-05-012014-04-30SC0823472014-04-30SC082347ns12:Scotland2014-05-012015-04-30SC082347ns14:PoundSterling2014-05-012015-04-30SC082347ns7:Director12014-05-012015-04-30SC082347ns7:OrdinaryShareClass12014-05-012015-04-30SC082347ns5:InvestmentProperties2015-04-30SC082347ns5:InvestmentProperties2014-04-30SC082347ns5:PlantMachinery2014-05-012015-04-30SC082347ns5:InvestmentProperties2014-04-30SC082347ns7:OrdinaryShareClass12015-04-30SC082347ns7:OrdinaryShareClass12014-04-30
REGISTERED NUMBER: SC082347 (Scotland)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

BELLMOWE LIMITED

BELLMOWE LIMITED (REGISTERED NUMBER: SC082347)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 April 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

BELLMOWE LIMITED (REGISTERED NUMBER: SC082347)

ABBREVIATED BALANCE SHEET
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 173 216
Investment property 3 553,790 553,790
553,963 554,006

CURRENT ASSETS
Debtors 11,217 14,626
Cash at bank 1,231,051 1,227,737
1,242,268 1,242,363
CREDITORS
Amounts falling due within one year 16,823 18,767
NET CURRENT ASSETS 1,225,445 1,223,596
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,779,408
1,777,602

PROVISIONS FOR LIABILITIES 34 43
NET ASSETS 1,779,374 1,777,559

CAPITAL AND RESERVES
Called up share capital 4 6,900 6,900
Revaluation reserve 387,275 387,275
Capital redemption reserve 4,389 4,389
Profit and loss account 1,380,810 1,378,995
SHAREHOLDERS' FUNDS 1,779,374 1,777,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 1 continued...
BELLMOWE LIMITED (REGISTERED NUMBER: SC082347)

ABBREVIATED BALANCE SHEET - continued
30 April 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 3 September 2015 and were signed on its behalf
by:





S Zoltie - Director


The notes form part of these abbreviated accounts

Page 2
BELLMOWE LIMITED (REGISTERED NUMBER: SC082347)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 April 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Turnover
Turnover represents the gross rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 20% on reducing balance

Investment property
Investment properties are revalued annually at their open market value in accordance with FRSSE (effective
April 2008). The surplus or deficit on revaluation is transferred to a revaluation reserve except where the deficit
reduces the property below its historical cost, in which case it is taken to the profit and loss account.

No depreciation is provided on investment properties which is a departure from the requirements of the
Companies Act 2006. In the opinion of the directors these properties are held primarily for for their investment
potential and so their current value is of more significance than any measure of consumption and to depreciate
them would not give a true and fair view. The provisions of the FRSSE (effective April 2008) in respect of
investment properties have therefore been adopted in order to give a true and fair view.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 270
DEPRECIATION
At 1 May 2014 54
Charge for year 43
At 30 April 2015 97
NET BOOK VALUE
At 30 April 2015 173
At 30 April 2014 216

Page 3 continued...
BELLMOWE LIMITED (REGISTERED NUMBER: SC082347)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 30 April 2015

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 May 2014
and 30 April 2015 553,790
NET BOOK VALUE
At 30 April 2015 553,790
At 30 April 2014 553,790

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
6,900 Ordinary £1 6,900 6,900

Page 4