Bellamy Associates Ltd,Ltd - Accounts
Bellamy Associates Ltd,Ltd - Accounts
For the year ended 31 March 2016
England and Wales
Registered Number: 08178763
2
Contents Page |
Bellamy Associates Ltd
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Bellamy Associates Ltd
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
12 Walton Street
Long Eaton
Nottingham
NG10 1PA
04 July 2016
Dated: |
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Abbreviated Balance Sheet |
Bellamy Associates Ltd
As at |
Registered Number : |
£ |
£ |
2016
Notes |
2015
Current assets |
Debtors |
2
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(1,962 )
(3,008 )
(1,264 )
Net current assets
Total assets less current liabilities |
(1,264 )
Provisions for liabilities |
Net assets/liabilities
(635 )
Capital and reserves |
Profit and loss account |
(635 )
(635 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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Notes to the Abbreviated Financial Statements |
Bellamy Associates Ltd
For the year ended 31 March 2016
1 Accounting Policies |
Basis of accounting |
Going Concern |
Turnover |
Operating lease rentals |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Fixed asset investments |
Fixed asset investments are stated at market value, if listed, or at directors' valuation, if unlisted. The market value is |
based on the closing middle market price. |
Preference shares |
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption |
for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the financial |
statements rather than as part of the company's issued share capital. |
Debtors include an amount of £1913 (2015: £0) falling due after more than one year |
2 Debtors: |
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