Abbreviated Company Accounts - BELLBOURNE ESTATES LIMITED

BELLBOURNE ESTATES LIMITED - Company Information

05366238 BELLBOURNE ESTATES LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 05366238 2015-03-01 2016-02-29 05366238 2016-02-29 05366238 2015-02-28 05366238 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 05366238 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 05366238

BELLBOURNE ESTATES LIMITED

Abbreviated Accounts

29 February 2016

BELLBOURNE ESTATES LIMITED Registered Number 05366238

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	272,324	272,324
		272,324	272,324
Current assets
Debtors		2,263	3,625
Cash at bank and in hand		5,057	3,649
		7,320	7,274
Creditors: amounts falling due within one year		(14,351)	(13,909)
Net current assets (liabilities)		(7,031)	(6,635)
Total assets less current liabilities		265,293	265,689
Creditors: amounts falling due after more than one year		(255,573)	(260,302)
Total net assets (liabilities)		9,720	5,387
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		9,718	5,385
Shareholders' funds		9,720	5,387

For the year ending 29 February 2016 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 28 December 2016

And signed on their behalf by:
SARA FRIEDMAN, Director

BELLBOURNE ESTATES LIMITED Registered Number 05366238

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets

	£
Cost
At 1 March 2015	272,324
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	272,324
Depreciation
At 1 March 2015	-
Charge for the year	-
On disposals	-
At 29 February 2016	-
Net book values
At 29 February 2016	272,324
At 28 February 2015	272,324

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2