Abbreviated Company Accounts - BELLTIME LTD

04841991 BELLTIME LTD 2013-07-31 false 2012-08-01 2013-07-31 true 04841991 2012-08-01 2013-07-31 04841991 2013-07-31 04841991 2012-07-31 04841991 uk-gaap-cd-bus:Director1 2012-08-01 2013-07-31 04841991 uk-gaap-cd-bus:Director2 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP shares

Registered Number 04841991

BELLTIME LTD

Abbreviated Accounts

31 July 2013

BELLTIME LTD Registered Number 04841991

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	456,125	456,125
		456,125	456,125
Current assets
Debtors		37,484	37,558
Cash at bank and in hand		152	906
		37,636	38,464
Creditors: amounts falling due within one year		(521,957)	(521,275)
Net current assets (liabilities)		(484,321)	(482,811)
Total assets less current liabilities		(28,196)	(26,686)
Total net assets (liabilities)		(28,196)	(26,686)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(28,198)	(26,688)
Shareholders' funds		(28,196)	(26,686)

For the year ending 31 July 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 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 30 July 2014

And signed on their behalf by:
JUDAH FELDMAN, Director

BELLTIME LTD Registered Number 04841991

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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.

Turnover policy
The turnover of the company consists solely of rental income.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 1 August 2012	456,125
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	456,125
Depreciation
At 1 August 2012	-
Charge for the year	-
On disposals	-
At 31 July 2013	-
Net book values
At 31 July 2013	456,125
At 31 July 2012	456,125

Fixed assets

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2