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Bellamy Associates Ltd

Registered Number:08178763

For the year ended 31 March 2017

England and Wales

Report of the Director and Unaudited Financial Statements

For the year ended 31 March 2017

Bellamy Associates Ltd

Contents Page

Company Information

Gareth Bellamy

Director

08178763

Registered Number

12 Walton Street

Registered Office

Long Eaton

Nottingham

NG10 1PA

Bellamy Associates Ltd

Accountants

12 Walton Street

Long Eaton

Nottingham

NG10 1PA

Barclays Bank

Bankers

1 Derby Road

Long Eaton

Nottingham

NG10 1PA

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For the year ended 31 March 2017

Bellamy Associates Ltd

Director's Report

The director presents his report and accounts for the year ended 31 March 2017.

Principal activities

The principal activity of the company continued to be that of providing accounting services.

Director

The director who served the company throughout the year was as follows:

Gareth Bellamy

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

02 July 2017

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For the year ended 31 March 2017

Bellamy Associates Ltd

Independent Accountants' Report

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 31 March 2017 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Bellamy Associates Ltd

12 Walton Street

Long Eaton

Nottingham

NG10 1PA

Date:

02 July 2017

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For the year ended 31 March 2017

Bellamy Associates Ltd

Income Statement

2016

2017

Turnover

34,912

37,268

(2,535)

Cost of sales

(1,909)

34,733

Gross profit

33,003

Distribution costs

(5,677)

(3,985)

Administrative expenses

(27,811)

(28,160)

(33,488)

(32,145)

Operating loss

(485)

2,588

(485)

2,588

Loss before taxation

(485)

Loss for the financial year

2,588

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As at 31 March 2017

Bellamy Associates Ltd

Statement of Financial Position

Registered Number :

08178763

2016

2017

Notes

Current assets

Trade and other receivables

3,378

2,301

902

Cash and cash equivalents

1,307

3,608

4,280

Trade and other payables: amounts falling due within one

year

(3,008)

(2,167)

1,272

1,441

Net current assets

Total assets less current liabilities

1,441

1,272

681

Provisions for liabilities

1,468

Net assets

1,953

Capital and reserves

Retained earnings

1,468

1,953

1,468

1,953

Shareholders' funds

For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Gareth Bellamy

These financial statements were approved and authorised for issue by the Board on 02 July 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2017

Bellamy Associates Ltd

Notes to the Financial Statements

Statutory Information

Bellamy Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration

number 08178763.

Registered address:

12 Walton Street

Long Eaton

Nottingham

NG10 1PA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.

Hire purchase and leasing commitments

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Trade and other receivables

2016

2017

Other debtors

2,301

3,378

The debtors above include the following amounts falling due after more than one year:

Other debtors

2,093

1,913

3. Trade and other payables: amounts falling due within one year

2016

2017

Bank loans and overdraft

Taxation and social security

1,972

2,223

Other creditors

195

695

2,167

3,008

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