BELLE HAULAGE LIMITED Accounts filed on 31-03-2014

BELLE HAULAGE LIMITED - Company Information

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BELLE HAULAGE LIMITED

Company Registration Number:
05084337 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		MR. G. BELLE



Company secretary:		MRS. P. M. SIMON



Registered office:		38 Silverthorn Gardens
		Chingford

		London

		E4 8BP




Company Registration Number:		05084337 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	28,905	34,997
Total fixed assets:		28,905	34,997
Current assets
Debtors:		79,705	75,678
Cash at bank and in hand:		230,079	242,173
Total current assets:		309,784	317,851
Creditors
Creditors: amounts falling due within one year		40,864	59,374
Net current assets (liabilities):		268,920	258,477
Total assets less current liabilities:		297,825	293,474
Creditors: amounts falling due after more than one year:		31,433	36,794
Total net assets (liabilities):		266,392	256,680

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		266,390	256,678
Total shareholders funds:		266,392	256,680

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 10 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR. G. BELLE
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

UNDER THE HISTORICAL COST CONVENTION

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of vat

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Tangible assets

	Total
Cost	£
At 01st April 2013:	87,076
Additions:	4,100
Disposals:	4,700
At 31st March 2014:	86,476
Depreciation
At 01st April 2013:	52,079
Charge for year:	9,356
On disposals:	3,864
At 31st March 2014:	57,571
Net book value
At 31st March 2014:	28,905
At 31st March 2013:	34,997

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

BELLE HAULAGE LIMITED Accounts filed on 31-03-2014