BELLE HAULAGE LIMITED Accounts filed on 31-03-2015

BELLE HAULAGE LIMITED Accounts filed on 31-03-2015

BELLE HAULAGE LIMITED - Company Information

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BELLE HAULAGE LIMITED




Company Registration Number:
05084337 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

BELLE HAULAGE LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Mr. G. Belle
Registered office: 38 Silverthorn Gardens
Chingford
London
E4 8BP
Company Registration Number: 05084337 (England and Wales)

BELLE HAULAGE LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 22,019 28,905
Total fixed assets: 22,019 28,905
Current assets
Debtors: 79,257 79,705
Cash at bank and in hand: 268,726 230,079
Total current assets: 347,983 309,784
Creditors
Creditors: amounts falling due within one year 32,659 40,864
Net current assets (liabilities): 315,324 268,920
Total assets less current liabilities: 337,343 297,825
Creditors: amounts falling due after more than one year: 40,690 31,433
Total net assets (liabilities): 296,653 266,392

The notes form part of these financial statements

BELLE HAULAGE LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 296,651 266,390
Total shareholders funds: 296,653 266,392

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. G. Belle
Status: Director

The notes form part of these financial statements

BELLE HAULAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the company's operations which are described in the Directors' report and all of which are continuing.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation.

BELLE HAULAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 86,476
    Additions: 190
    At 31st March 2015: 86,666
    Depreciation
    At 01st April 2014: 57,571
    Charge for year: 7,076
    At 31st March 2015: 64,647
    Net book value
    At 31st March 2015: 22,019
    At 31st March 2014: 28,905

BELLE HAULAGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2