Bellgrove Medical Services Limited - Limited company - abbreviated - 11.6
Bellgrove Medical Services Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31st March 2014 |
| for |
| Bellgrove Medical Services Limited |
| Bellgrove Medical Services Limited (Registered number: 05071587) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st March 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Bellgrove Medical Services Limited |
| Company Information |
| for the Year Ended 31st March 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Bellgrove Medical Services Limited (Registered number: 05071587) |
| Abbreviated Balance Sheet |
| 31st March 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on on its behalf by: |
| Bellgrove Medical Services Limited (Registered number: 05071587) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st March 2014 |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
| changes in market value is transferred to a revaluation reserve. |
| Going concern |
| No material uncertainties that may cast significant doubt about the ability of the company to continue |
| as a going concern have been identified by the director. |
| 2. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1st April 2013 |
| and 31st March 2014 |
| NET BOOK VALUE |
| At 31st March 2014 |
| At 31st March 2013 |
| The investment property has been included in the accounts at £60,000 which is the valuation given to |
| this property by the directors at the year end based on existing rental income. |
| Investment properties with a value of £60,000 (2013: £60,000) are held for use by the company for |
| the purpose of operating leases granted by the company. The aggregate rental income received |
| from operating leases granted by the company was £4,680 (2013: £4,500). |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |