Bell Rossiter Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02686827 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

BELL ROSSITER LIMITED

TRADING AS

BELL & ASSOCIATES

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E Bell

Mrs L Bell

SECRETARY:

Mrs L Bell

REGISTERED OFFICE:

3 Mellor Road

Cheadle Hulme

Cheadle

Cheshire

SK8 5AT

REGISTERED NUMBER:

02686827 (England and Wales)

ACCOUNTANTS:

Moss & Williamson Limited

Chartered Accountants

3 Mellor Road

Cheadle Hulme

Cheadle

Cheshire

SK8 5AT

BANKERS:

The Royal Bank of Scotland plc

Altrincham Branch

4 The Downs

Altrincham

Cheshire

WA14 2PY

FIXED ASSETS

Tangible assets

2

13

17

Investments

3

2,500

-

2,513

17

CURRENT ASSETS

Cash at bank and in hand

90,395

95,860

CREDITORS

Amounts falling due within one year

(25,894

)

(966

)

NET CURRENT ASSETS

64,501

94,894

TOTAL ASSETS LESS CURRENT LIABILITIES

67,014

94,911

CAPITAL AND RESERVES

Called up share capital

4

10

10

Profit and loss account

67,004

94,901

SHAREHOLDERS' FUNDS

67,014

94,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 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 2014 and were signed on its behalf by:

E Bell - 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).

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

17,457

DEPRECIATION

At 1 April 2013

17,440

Charge for year

4

At 31 March 2014

17,444

NET BOOK VALUE

At 31 March 2014

13

At 31 March 2013

17

3.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2014

2013

£

£

Painting

2,500

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary

£1

10

10

5.	CONTROLLING PARTY

Mr and Mrs Bell control the company by virtue of their 100 percent holding in the ordinary share capital.