Bellstars Project Management Limited - Period Ending 2013-12-31

Registration number: 05580891

Bellstars Project Management Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2013
 

Bellstars Project Management Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Bellstars Project Management Limited
(Registration number: 05580891)
Abbreviated Balance Sheet at 31 December 2013

		Note			2013 £			2012 £
Current assets
Debtors					-			19,348
Cash at bank and in hand					500,952			-
					500,952			19,348
Creditors: Amounts falling due within one year					(10,512)			(5,568)
Total assets less current liabilities					490,440			13,780
Creditors: Amounts falling due after more than one year					(459,050)			(2,137)
Net assets					31,390			11,643
Capital and reserves
Called up share capital		2			1,000			1,000
Profit and loss account					30,390			10,643
Shareholders' funds					31,390			11,643

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 his 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 5 August 2014

.........................................
J Hughes
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Bellstars Project Management 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).

Turnover

Turnover represents amounts chargeable net of VAT in respect of the provision of services to customers.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2013						2012
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

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