Abbreviated Company Accounts - BELLEEK CONNECTION LIMITED-THE

BELLEEK CONNECTION LIMITED-THE - Company Information

NI036016 BELLEEK CONNECTION LIMITED-THE 2015-03-31 false 2014-04-01 2015-03-31 true NI036016 2014-04-01 2015-03-31 NI036016 2015-03-31 NI036016 2014-03-31 NI036016 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 NI036016 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number NI036016

BELLEEK CONNECTION LIMITED-THE

Abbreviated Accounts

31 March 2015

BELLEEK CONNECTION LIMITED-THE Registered Number NI036016

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,496	1,869
Investments	3	21,583	21,583
		23,079	23,452
Current assets
Debtors		6,210	9,061
Cash at bank and in hand		50,811	67,090
		57,021	76,151
Creditors: amounts falling due within one year		(29,487)	(35,335)
Net current assets (liabilities)		27,534	40,816
Total assets less current liabilities		50,613	64,268
Total net assets (liabilities)		50,613	64,268
Capital and reserves
Called up share capital	4	39	39
Share premium account		16,900	16,900
Profit and loss account		33,674	47,329
Shareholders' funds		50,613	64,268

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.

Approved by the Board on 8 December 2015

And signed on their behalf by:
Margaret Cleary, Director

BELLEEK CONNECTION LIMITED-THE Registered Number NI036016

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Tangible assets depreciation policy
Tangible Assets are depreciated at 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	19,647
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	19,647
Depreciation
At 1 April 2014	17,778
Charge for the year	373
On disposals	-
At 31 March 2015	18,151
Net book values
At 31 March 2015	1,496
At 31 March 2014	1,869

3Fixed assets Investments
fixed asset investments are held at cost ledd provision for permanent dimunution in value

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
39 A Ordinary shares of £1 each	39	39