Bellamy Associates Ltd,Ltd - AccountsLtd - Accounts

BELLAMY ASSOCIATES LTD - Company Information

Print Friendly Version

Bellamy Associates Ltd

Registered Number:08178763

For the year ended 31 March 2018

England and Wales

Unaudited Financial Statements

For the year ended 31 March 2018

Bellamy Associates Ltd

Contents Page

Statement of Financial Position

Notes to the Financial Statements

As at 31 March 2018

Bellamy Associates Ltd

Statement of Financial Position

Registered Number :

08178763

2017

2018

Notes

Current assets

Trade and other receivables

2,301

(336)

1,307

Cash and cash equivalents

(335)

3,608

Trade and other payables: amounts falling due within one

year

(2,167)

(2,761)

1,441

(3,096)

Net current liabilities

Total assets less current liabilities

(3,096)

1,441

(283)

Provisions for liabilities

(3,379)

Net assets/liabilities

1,468

Capital and reserves

Retained earnings

(3,379)

1,468

(3,379)

1,468

Shareholders' funds

For the year ended 31 March 2018 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 2018 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Gareth Bellamy Director

These financial statements were approved and authorised for issue by the Board on 09 July 2018 and were signed by:

The notes form part of these financial statements

1 of 2

For the year ended 31 March 2018

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

2. Trade and other receivables

2017

2018

Other debtors

(336)

2,301

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

Other debtors

(356)

2,093

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

2017

2018

Bank loans and overdraft

965

Trade creditors

(1)

Taxation and social security

1,602

1,972

Other creditors

195

2,761

2,167

2 of 2