Bestelm Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08592670 (England and Wales)

Bestelm Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

S Kimmitt

SECRETARY:

Mrs J M Kimmitt

REGISTERED OFFICE:

14 Phoenix Park

Telford Way

Coalville

Leicestershire

LE67 3HB

REGISTERED NUMBER:

08592670 (England and Wales)

ACCOUNTANTS:

Marlow Proactive

14 Phoenix Park

Telford Way

Coalville

Leicestershire

LE67 3HB

FIXED ASSETS

Tangible assets

2

364

455

CURRENT ASSETS

Debtors

31,909

22,791

Cash at bank

6,040

1,241

37,949

24,032

CREDITORS

Amounts falling due within one year

26,472

5,480

NET CURRENT ASSETS

11,477

18,552

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,841

19,007

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

11,741

18,907

SHAREHOLDERS' FUNDS

11,841

19,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 December 2016 and were signed by:

S Kimmitt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

569

DEPRECIATION

At 1 August 2015

114

Charge for year

91

At 31 July 2016

205

NET BOOK VALUE

At 31 July 2016

364

At 31 July 2015

455

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100