James Bellarby Engineering Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08378280 (England and Wales)

JAMES BELLARBY ENGINEERING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J M Bellarby

SECRETARY:

REGISTERED OFFICE:

Castle Chambers

6 Westgate Hill

Pembroke

Pembrokeshire

SA71 4LB

REGISTERED NUMBER:

08378280 (England and Wales)

ACCOUNTANTS:

Bevan & Buckland

Chartered Accountants

Castle Chambers

6 Westgate Hill

Pembroke

Pembrokeshire

SA71 4LB

FIXED ASSETS

Tangible assets

2

20,049

17,918

CURRENT ASSETS

Debtors

8,279

7,975

Cash at bank

3,951

3,069

12,230

11,044

CREDITORS

Amounts falling due within one year

9,287

18,877

NET CURRENT ASSETS/(LIABILITIES)

2,943

(7,833

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,992

10,085

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

22,991

10,084

SHAREHOLDERS' FUNDS

22,992

10,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 18 December 2015 and were signed by:

J M Bellarby - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

22,406

Additions

6,664

At 31 March 2015

29,070

DEPRECIATION

At 1 April 2014

4,488

Charge for year

4,533

At 31 March 2015

9,021

NET BOOK VALUE

At 31 March 2015

20,049

At 31 March 2014

17,918

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

1

James Bellarby Engineering Ltd - Limited company - abbreviated - 11.9

James Bellarby Engineering Ltd - Limited company - abbreviated - 11.9