Belle Vous Limited - Limited company - abbreviated - 11.0.0

Belle Vous Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06543094 (England and Wales)
























Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Belle Vous Limited

Belle Vous Limited (Registered number: 06543094)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Belle Vous Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: R Poole
K Yoxall Field



SECRETARY: J D Poole



REGISTERED OFFICE: C/O Craven Dalton
Tarporley Business Centre
Nantwich Road
Tarporley
Cheshire
CW6 9UT



REGISTERED NUMBER: 06543094 (England and Wales)



ACCOUNTANTS: Craven Dalton
Tarporley Business Centre
Nantwich Road
Tarporley
Cheshire
CW6 9UT



BANKERS: Natwest Bank plc
36 High Street
Nantwich
Cheshire
CW5 5AZ

Belle Vous Limited (Registered number: 06543094)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 4,495

CURRENT ASSETS
Debtors - 510
Cash at bank 4,128 3,414
4,128 3,924
CREDITORS
Amounts falling due within one year 22,700 26,128
NET CURRENT LIABILITIES (18,572 ) (22,204 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,572
)
(17,709
)

PROVISIONS FOR LIABILITIES - 704
NET LIABILITIES (18,572 ) (18,413 )

CAPITAL AND RESERVES
Called up share capital 3 4 4
Share premium 10,999 10,999
Profit and loss account (29,575 ) (29,416 )
SHAREHOLDERS' FUNDS (18,572 ) (18,413 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 28 October 2014 and were signed on its behalf
by:



R Poole - Director


Belle Vous Limited (Registered number: 06543094)

Notes to the Abbreviated Accounts
for the Year Ended 31 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.

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

Improvements to property - 15% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 17,034
Disposals (17,034 )
At 31 March 2014 -
DEPRECIATION
At 1 April 2013 12,539
Eliminated on disposal (12,539 )
At 31 March 2014 -
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 4,495

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
4 Ordinary £1 4 4

Belle Vous Limited (Registered number: 06543094)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2014 and
31 March 2013:

31.3.14 31.3.13
£    £   
R Poole
Balance outstanding at start of year (5,203 ) (7,526 )
Amounts advanced 2,583 2,323
Amounts repaid - -
Balance outstanding at end of year (2,620 ) (5,203 )

5. GOING CONCERN

The company is a going concern based on the continued support of the directors.