Jane Bellhouse Limited - Period Ending 2013-12-31

Jane Bellhouse Limited - Period Ending 2013-12-31

JANE BELLHOUSE LIMITED - Company Information

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Jane Bellhouse Limited 5746857 false true 2013-01-01 2013-12-31 2013-12-31 5746857 2013-01-01 2013-12-31 5746857 2013-12-31 5746857 uk-bus:OrdinaryShareClass1 2013-12-31 5746857 uk-bus:Director1 2013-01-01 2013-12-31 5746857 uk-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 5746857 uk-bus:EntityAccountantsOrAuditors 2013-01-01 2013-12-31 5746857 2012-12-31 5746857 2012-12-31 5746857 uk-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP xbrli:shares

Registration number: 5746857

Jane Bellhouse Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2013
 

Vanilla Accounting Limited
Chartered Accountants
Byron House
21 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE

 

Jane Bellhouse Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jane Bellhouse Limited
for the Year Ended 31 December 2013

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jane Bellhouse Limited for the year ended 31 December 2013 set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Jane Bellhouse Limited, as a body, in accordance with the terms of our engagement letterdated 30 November 2010. Our work has been undertaken solely to prepare for your approval the accounts of Jane Bellhouse Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jane Bellhouse Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jane Bellhouse Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jane Bellhouse Limited. You consider that Jane Bellhouse Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jane Bellhouse Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Vanilla Accounting Limited
Chartered Accountants
Byron House
21 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE

16 September 2014

Page 1

 

Jane Bellhouse Limited
(Registration number: 5746857)
Abbreviated Balance Sheet at 31 December 2013

   

Note

    

2013
£

    

2012
£

  

Current assets

  

             

Debtors

  

   

80

   

80

 

Cash at bank and in hand

  

   

58

   

1,052

 
   

   

138

   

1,132

 

Creditors: Amounts falling due within one year

  

   

(10,259)

   

(10,720)

 

Net liabilities

  

   

(10,121)

   

(9,588)

 

Capital and reserves

  

             

Called up share capital

 

2

   

100

   

100

 

Profit and loss account

  

   

(10,221)

   

(9,688)

 

Shareholders' deficit

  

   

(10,121)

   

(9,588)

 

For the year ending 31 December 2013 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 director acknowledges her 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 director on 16 September 2014

.........................................
Ms J H Bellhouse
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Jane Bellhouse Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The company has net liabilities of £10,121 and is reliant on the support of the director.

2

Share capital

Allotted, called up and fully paid shares

 

2013

2012

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100

 
                         

Page 3