Bellamy Associates Ltd,Ltd - Accounts

Bellamy Associates Ltd,Ltd - Accounts

BELLAMY ASSOCIATES LTD - Company Information

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2013-04-01 true false Private Limited Company 08178763 2014-03-31 08178763 2013-04-01 2014-03-31 08178763 2013-03-31 08178763 2012-08-14 2013-03-31 08178763 uk-bus:Director1 2013-04-01 2014-03-31 iso4217:GBP
Bellamy Associates Ltd
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08178763
2
Contents Page
Bellamy Associates Ltd
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Bellamy Associates Ltd
Accountants' Report
For the year ended 31 March 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
12 Walton Street
Long Eaton
Nottingham
NG10 1PA
24 May 2013
Dated:
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Abbreviated Balance Sheet
Bellamy Associates Ltd
As at 31 March 2014
08178763
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
2
1,440
1,504
Cash at bank and in hand
5,876
322
7,380
1,762
Creditors: amounts falling due within one year
(1,370)
(3,267)
392
4,113
Net current assets
Total assets less current liabilities
4,113
392
752
(438)
Provisions for liabilities
4,865
Net assets/liabilities
(46)
Capital and reserves
Profit and loss account
4,865
(46)
4,865
(46)
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 20 July 2014
Gareth Bellamy Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Bellamy Associates Ltd
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Fixed asset investments
Fixed asset investments are stated at market value, if listed, or at directors' valuation, if unlisted. The market value is
based on the closing middle market price.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption
for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the financial
statements rather than as part of the company's issued share capital.
Debtors include an amount of £1504 (2013: £1440) falling due after more than one year
2 Debtors:
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