Abbreviated Company Accounts - BELLVUE STUDENTS UK LIMITED

BELLVUE STUDENTS UK LIMITED - Company Information

08425638 BELLVUE STUDENTS UK LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 08425638 2014-09-01 2015-08-31 08425638 2015-08-31 08425638 2014-08-31 08425638 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 08425638 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 iso4217:GBP shares

Registered Number 08425638

BELLVUE STUDENTS UK LIMITED

Abbreviated Accounts

31 August 2015

BELLVUE STUDENTS UK LIMITED Registered Number 08425638

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,076,480	11,500,000
		12,076,480	11,500,000
Current assets
Debtors		122,496	42,286
Cash at bank and in hand		16,621	16,063
		139,117	58,349
Creditors: amounts falling due within one year		(190,969)	(94,929)
Net current assets (liabilities)		(51,852)	(36,580)
Total assets less current liabilities		12,024,628	11,463,420
Creditors: amounts falling due after more than one year		(10,233,492)	(10,193,808)
Total net assets (liabilities)		1,791,136	1,269,612
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		1,360,566	1,360,566
Profit and loss account		430,470	(91,054)
Shareholders' funds		1,791,136	1,269,612

For the year ending 31 August 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 27 May 2016

And signed on their behalf by:
A Gershon, Director

BELLVUE STUDENTS UK LIMITED Registered Number 08425638

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover comprises the invoice value of services provided by the company, exclusive of value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

Investment properties - 10% straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

2Tangible fixed assets

	£
Cost
At 1 September 2014	11,500,000
Additions	609,672
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	12,109,672
Depreciation
At 1 September 2014	-
Charge for the year	33,192
On disposals	-
At 31 August 2015	33,192
Net book values
At 31 August 2015	12,076,480
At 31 August 2014	11,500,000

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

	2015 £	2014 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50