Micro-entity Accounts - BELL MATE LTD

Registered Number 10540958

BELL MATE LTD

Micro-entity Accounts

31 December 2017

BELL MATE LTD Registered Number 10540958

	Notes	2017
		£
Fixed Assets		10,000
Current Assets		85,000
Prepayments and accrued income		172,000
Creditors: amounts falling due within one year		(150,000)
Net current assets (liabilities)		107,000
Total assets less current liabilities		117,000
Creditors: amounts falling due after more than one year		(110,000)
Provisions for liabilities		0
Total net assets (liabilities)		7,000
Capital and reserves		7,000

For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2018

And signed on their behalf by:
DARNELL REID JOHNSON, Director