Abbreviated Company Accounts - BELLE CASA (WAKEFIELD) LIMITED

Abbreviated Company Accounts - BELLE CASA (WAKEFIELD) LIMITED

BELLE CASA (WAKEFIELD) LIMITED - Company Information

Print Friendly Version

Registered Number 04950455

BELLE CASA (WAKEFIELD) LIMITED

Abbreviated Accounts

31 October 2013

BELLE CASA (WAKEFIELD) LIMITED Registered Number 04950455

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 - 575
Tangible assets 3 420 625
420 1,200
Current assets
Cash at bank and in hand 8,938 6,044
8,938 6,044
Creditors: amounts falling due within one year (7,083) (4,329)
Net current assets (liabilities) 1,855 1,715
Total assets less current liabilities 2,275 2,915
Total net assets (liabilities) 2,275 2,915
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,273 2,913
Shareholders' funds 2,275 2,915
  • For the year ending 31 October 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 8 April 2014

And signed on their behalf by:
J FORBES, Director

BELLE CASA (WAKEFIELD) LIMITED Registered Number 04950455

Notes to the Abbreviated Accounts for the period ended 31 October 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
Turnover represents net invoiced sales, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 November 2012 11,869
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 11,869
Amortisation
At 1 November 2012 11,294
Charge for the year 575
On disposals -
At 31 October 2013 11,869
Net book values
At 31 October 2013 0
At 31 October 2012 575
3Tangible fixed assets
£
Cost
At 1 November 2012 4,003
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 4,003
Depreciation
At 1 November 2012 3,378
Charge for the year 205
On disposals -
At 31 October 2013 3,583
Net book values
At 31 October 2013 420
At 31 October 2012 625