Bellswood Properties Limited

Bellswood Properties Limited

BELLSWOOD PROPERTIES LIMITED - Company Information

Print Friendly Version

]>

Bellswood Properties Limited
true 1 August 2013 31 July 2014 31 July 2014 true false 04836203 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04836203 2013-07-31 04836203 2014-07-31 04836203 2013-08-01 2014-07-31 04836203 uk-gaap:RestatedAmount 2013-07-31 04836203 uk-gaap:RestatedAmount 2014-07-31 04836203 uk-gaap:NetGoodwill 2013-07-31 04836203 uk-gaap:NetGoodwill 2014-07-31 04836203 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 04836203 uk-gaap:OtherIntangibleFixedAssets 2013-08-01 2014-07-31 04836203 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 04836203 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 04836203 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 04836203 uk-gaap:DevelopmentCosts 2013-07-31 04836203 uk-gaap:DevelopmentCosts 2014-07-31 04836203 uk-gaap:DevelopmentCosts 2013-08-01 2014-07-31 04836203 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-31 04836203 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 04836203 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-31 04836203 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 04836203 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-07-31 04836203 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-31 04836203 uk-gaap:PlantMachinery 2013-08-01 2014-07-31 04836203 uk-gaap:PlantMachinery 2013-07-31 04836203 uk-gaap:PlantMachinery 2014-07-31 04836203 uk-gaap:Vehicles 2013-08-01 2014-07-31 04836203 uk-gaap:Vehicles 2013-07-31 04836203 uk-gaap:Vehicles 2014-07-31 04836203 uk-gaap:FixturesFittings 2013-08-01 2014-07-31 04836203 uk-gaap:FixturesFittings 2013-07-31 04836203 uk-gaap:FixturesFittings 2014-07-31 04836203 uk-gaap:ComputerEquipment 2013-08-01 2014-07-31 04836203 uk-gaap:ComputerEquipment 2013-07-31 04836203 uk-gaap:ComputerEquipment 2014-07-31 04836203 uk-gaap:SharesListedFixedAssetInvestments 2013-07-31 04836203 uk-gaap:SharesListedFixedAssetInvestments 2013-08-01 2014-07-31 04836203 uk-gaap:SharesListedFixedAssetInvestments 2014-07-31 04836203 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-07-31 04836203 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-01 2014-07-31 04836203 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-31 04836203 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-07-31 04836203 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-01 2014-07-31 04836203 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-31 04836203 uk-gaap:ProvisionsForBadDebts 2013-07-31 04836203 uk-gaap:ProvisionsForBadDebts 2013-08-01 2014-07-31 04836203 uk-gaap:ProvisionsForBadDebts 2014-07-31 04836203 uk-gaap:ProvisionsForDeferredTaxation 2013-07-31 04836203 uk-gaap:ProvisionsForDeferredTaxation 2013-08-01 2014-07-31 04836203 uk-gaap:ProvisionsForDeferredTaxation 2014-07-31 04836203 uk-gaap:OtherProvisions 2013-07-31 04836203 uk-gaap:OtherProvisions 2013-08-01 2014-07-31 04836203 uk-gaap:OtherProvisions 2014-07-31 04836203 uk-gaap:WithinOneYear 2013-07-31 04836203 uk-gaap:WithinOneYear 2013-08-01 2014-07-31 04836203 uk-gaap:WithinOneYear 2014-07-31 04836203 uk-gaap:AfterOneYear 2013-07-31 04836203 uk-gaap:AfterOneYear 2013-08-01 2014-07-31 04836203 uk-gaap:AfterOneYear 2014-07-31 04836203 uk-bus:AllOrdinaryShares 2014-07-31 04836203 uk-bus:AllOrdinaryShares 2013-07-31 04836203 uk-bus:OrdinaryShareClass1 2014-07-31 04836203 uk-bus:OrdinaryShareClass2 2014-07-31 04836203 uk-bus:OrdinaryShareClass3 2014-07-31 04836203 uk-bus:OrdinaryShareClass4 2014-07-31 04836203 uk-bus:OrdinaryShareClass5 2014-07-31 04836203 uk-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 04836203 uk-bus:OrdinaryShareClass2 2013-08-01 2014-07-31 04836203 uk-bus:OrdinaryShareClass3 2013-08-01 2014-07-31 04836203 uk-bus:OrdinaryShareClass4 2013-08-01 2014-07-31 04836203 uk-bus:OrdinaryShareClass5 2013-08-01 2014-07-31 04836203 uk-bus:PreferenceShareClass1 2014-07-31 04836203 uk-bus:PreferenceShareClass2 2014-07-31 04836203 uk-bus:PreferenceShareClass3 2014-07-31 04836203 uk-bus:PreferenceShareClass4 2014-07-31 04836203 uk-bus:PreferenceShareClass5 2014-07-31 04836203 uk-bus:PreferenceShareClass1 2013-08-01 2014-07-31 04836203 uk-bus:PreferenceShareClass2 2013-08-01 2014-07-31 04836203 uk-bus:PreferenceShareClass3 2013-08-01 2014-07-31 04836203 uk-bus:PreferenceShareClass4 2013-08-01 2014-07-31 04836203 uk-bus:PreferenceShareClass5 2013-08-01 2014-07-31 04836203 uk-bus:CompanySecretary 2013-08-01 2014-07-31 04836203 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 04836203 uk-bus:EntityAccountantsOrAuditors 2013-08-01 2014-07-31 04836203 uk-bus:EntityAccountantsOrAuditors 2014-07-31 04836203 uk-bus:MainBusiness 2013-08-01 2014-07-31 04836203 uk-bus:EntityBankers 2013-08-01 2014-07-31 04836203 uk-bus:EntityLawyersOrLegalAdvisers 2013-08-01 2014-07-31 04836203 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-08-01 2014-07-31 04836203 uk-bus:HighestPaidDirector 2013-08-01 2014-07-31 04836203 uk-bus:HighestPaidDirector 2014-07-31 04836203 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-08-01 2014-07-31 04836203 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-08-01 2014-07-31 04836203 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-08-01 2014-07-31 04836203 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 04836203 uk-gaap:InvestmentProperties 2013-07-31 04836203 uk-gaap:InvestmentProperties 2013-08-01 2014-07-31 04836203 uk-gaap:InvestmentProperties 2014-07-31 04836203 uk-gaap:IntellectualProperty 2013-08-01 2014-07-31 04836203 uk-gaap:IntellectualProperty 2013-07-31 04836203 uk-gaap:IntellectualProperty 2014-07-31 04836203 uk-countries:UnitedKingdom 2013-08-01 2014-07-31 04836203 uk-countries:Europe 2013-08-01 2014-07-31 04836203 uk-countries:NorthAmerica 2013-08-01 2014-07-31 04836203 uk-countries:SouthAmerica 2013-08-01 2014-07-31 04836203 uk-countries:Asia 2013-08-01 2014-07-31 04836203 uk-countries:RestWorldOutsideUK 2013-08-01 2014-07-31 04836203 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 04836203 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 04836203 uk-gaap:AllSubsidiaries 2013-08-01 2014-07-31 04836203 uk-gaap:AllAssociates 2013-08-01 2014-07-31 04836203 dpl-gaap:CostSales 2013-07-31 04836203 dpl-gaap:CostSales 2014-07-31 04836203 dpl-gaap:CostSales 2013-08-01 2014-07-31 04836203 dpl-gaap:DistributionCosts 2013-08-01 2014-07-31 04836203 dpl-gaap:AdministrativeExpenses 2013-08-01 2014-07-31 04836203 uk-bus:Director1 2013-08-01 2014-07-31 04836203 uk-bus:Director2 2013-08-01 2014-07-31 04836203 2012-07-31 04836203 2013-07-31 04836203 2012-08-01 2013-07-31 04836203 uk-gaap:RestatedAmount 2012-07-31 04836203 uk-gaap:RestatedAmount 2013-07-31 04836203 uk-gaap:NetGoodwill 2012-07-31 04836203 uk-gaap:NetGoodwill 2013-07-31 04836203 uk-gaap:NetGoodwill 2012-08-01 2013-07-31 04836203 uk-gaap:OtherIntangibleFixedAssets 2012-08-01 2013-07-31 04836203 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-31 04836203 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 04836203 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-01 2013-07-31 04836203 uk-gaap:DevelopmentCosts 2012-07-31 04836203 uk-gaap:DevelopmentCosts 2013-07-31 04836203 uk-gaap:DevelopmentCosts 2012-08-01 2013-07-31 04836203 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-31 04836203 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-01 2013-07-31 04836203 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-31 04836203 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-08-01 2013-07-31 04836203 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-07-31 04836203 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-07-31 04836203 uk-gaap:PlantMachinery 2012-08-01 2013-07-31 04836203 uk-gaap:PlantMachinery 2012-07-31 04836203 uk-gaap:PlantMachinery 2013-07-31 04836203 uk-gaap:Vehicles 2012-08-01 2013-07-31 04836203 uk-gaap:Vehicles 2012-07-31 04836203 uk-gaap:Vehicles 2013-07-31 04836203 uk-gaap:FixturesFittings 2012-08-01 2013-07-31 04836203 uk-gaap:FixturesFittings 2012-07-31 04836203 uk-gaap:FixturesFittings 2013-07-31 04836203 uk-gaap:ComputerEquipment 2012-08-01 2013-07-31 04836203 uk-gaap:ComputerEquipment 2012-07-31 04836203 uk-gaap:ComputerEquipment 2013-07-31 04836203 uk-gaap:SharesListedFixedAssetInvestments 2012-07-31 04836203 uk-gaap:SharesListedFixedAssetInvestments 2012-08-01 2013-07-31 04836203 uk-gaap:SharesListedFixedAssetInvestments 2013-07-31 04836203 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-07-31 04836203 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-08-01 2013-07-31 04836203 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-07-31 04836203 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-07-31 04836203 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-08-01 2013-07-31 04836203 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-07-31 04836203 uk-gaap:ProvisionsForBadDebts 2012-07-31 04836203 uk-gaap:ProvisionsForBadDebts 2012-08-01 2013-07-31 04836203 uk-gaap:ProvisionsForBadDebts 2013-07-31 04836203 uk-gaap:ProvisionsForDeferredTaxation 2012-07-31 04836203 uk-gaap:ProvisionsForDeferredTaxation 2012-08-01 2013-07-31 04836203 uk-gaap:ProvisionsForDeferredTaxation 2013-07-31 04836203 uk-gaap:OtherProvisions 2012-07-31 04836203 uk-gaap:OtherProvisions 2012-08-01 2013-07-31 04836203 uk-gaap:OtherProvisions 2013-07-31 04836203 uk-gaap:WithinOneYear 2012-07-31 04836203 uk-gaap:WithinOneYear 2012-08-01 2013-07-31 04836203 uk-gaap:WithinOneYear 2013-07-31 04836203 uk-gaap:AfterOneYear 2012-07-31 04836203 uk-gaap:AfterOneYear 2012-08-01 2013-07-31 04836203 uk-gaap:AfterOneYear 2013-07-31 04836203 uk-bus:AllOrdinaryShares 2013-07-31 04836203 uk-bus:AllOrdinaryShares 2012-07-31 04836203 uk-bus:OrdinaryShareClass1 2013-07-31 04836203 uk-bus:OrdinaryShareClass2 2013-07-31 04836203 uk-bus:OrdinaryShareClass3 2013-07-31 04836203 uk-bus:OrdinaryShareClass4 2013-07-31 04836203 uk-bus:OrdinaryShareClass5 2013-07-31 04836203 uk-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 04836203 uk-bus:OrdinaryShareClass2 2012-08-01 2013-07-31 04836203 uk-bus:OrdinaryShareClass3 2012-08-01 2013-07-31 04836203 uk-bus:OrdinaryShareClass4 2012-08-01 2013-07-31 04836203 uk-bus:OrdinaryShareClass5 2012-08-01 2013-07-31 04836203 uk-bus:PreferenceShareClass1 2013-07-31 04836203 uk-bus:PreferenceShareClass2 2013-07-31 04836203 uk-bus:PreferenceShareClass3 2013-07-31 04836203 uk-bus:PreferenceShareClass4 2013-07-31 04836203 uk-bus:PreferenceShareClass5 2013-07-31 04836203 uk-bus:PreferenceShareClass1 2012-08-01 2013-07-31 04836203 uk-bus:PreferenceShareClass2 2012-08-01 2013-07-31 04836203 uk-bus:PreferenceShareClass3 2012-08-01 2013-07-31 04836203 uk-bus:PreferenceShareClass4 2012-08-01 2013-07-31 04836203 uk-bus:PreferenceShareClass5 2012-08-01 2013-07-31 04836203 uk-bus:CompanySecretary 2012-08-01 2013-07-31 04836203 uk-bus:RegisteredOffice 2012-08-01 2013-07-31 04836203 uk-bus:EntityAccountantsOrAuditors 2012-08-01 2013-07-31 04836203 uk-bus:EntityAccountantsOrAuditors 2013-07-31 04836203 uk-bus:MainBusiness 2012-08-01 2013-07-31 04836203 uk-bus:EntityBankers 2012-08-01 2013-07-31 04836203 uk-bus:EntityLawyersOrLegalAdvisers 2012-08-01 2013-07-31 04836203 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-08-01 2013-07-31 04836203 uk-bus:HighestPaidDirector 2012-08-01 2013-07-31 04836203 uk-bus:HighestPaidDirector 2013-07-31 04836203 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-08-01 2013-07-31 04836203 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-08-01 2013-07-31 04836203 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-08-01 2013-07-31 04836203 uk-bus:AllEntityOfficers 2012-08-01 2013-07-31 04836203 uk-gaap:InvestmentProperties 2012-07-31 04836203 uk-gaap:InvestmentProperties 2012-08-01 2013-07-31 04836203 uk-gaap:InvestmentProperties 2013-07-31 04836203 uk-gaap:IntellectualProperty 2012-08-01 2013-07-31 04836203 uk-gaap:IntellectualProperty 2012-07-31 04836203 uk-gaap:IntellectualProperty 2013-07-31 04836203 uk-countries:UnitedKingdom 2012-08-01 2013-07-31 04836203 uk-countries:Europe 2012-08-01 2013-07-31 04836203 uk-countries:NorthAmerica 2012-08-01 2013-07-31 04836203 uk-countries:SouthAmerica 2012-08-01 2013-07-31 04836203 uk-countries:Asia 2012-08-01 2013-07-31 04836203 uk-countries:RestWorldOutsideUK 2012-08-01 2013-07-31 04836203 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-01 2013-07-31 04836203 uk-gaap:LeasedTangibleFixedAssets 2012-08-01 2013-07-31 04836203 uk-gaap:AllSubsidiaries 2012-08-01 2013-07-31 04836203 uk-gaap:AllAssociates 2012-08-01 2013-07-31 04836203 dpl-gaap:CostSales 2012-07-31 04836203 dpl-gaap:CostSales 2013-07-31 04836203 dpl-gaap:CostSales 2012-08-01 2013-07-31 04836203 dpl-gaap:DistributionCosts 2012-08-01 2013-07-31 04836203 dpl-gaap:AdministrativeExpenses 2012-08-01 2013-07-31 04836203 uk-bus:Director1 2012-08-01 2013-07-31 04836203 uk-bus:Director2 2012-08-01 2013-07-31
Bellswood Properties Limited
Abbreviated accounts
For The Year Ended 31 July 2014
Capital & Co

Capital House
1A Ewell By Pass
Epsom
Surrey
KT17 2PZ
Bellswood Properties Limited
Company No. 04836203
Abbreviated Balance Sheet 31 July 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Stocks 499,350 499,350
Debtors 25,000 -
Cash at bank and in hand 4,549 1,870
528,899 501,220
Creditors: Amounts Falling Due Within One Year (519,414) (502,589)
NET CURRENT ASSETS (LIABILITIES) 9,485 (1,369)
TOTAL ASSETS LESS CURRENT LIABILITIES 9,485 (1,369)
NET ASSETS 9,485 (1,369)
CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and Loss account 9,483 (1,371)
SHAREHOLDERS' FUNDS 9,485 (1,369)
For the year ending 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Ms F Johnson
18/09/2014
Page 1
Bellswood Properties Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements have been prepared under the historical cost convention
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
 
Page 2