Bell Business Solutions Limited


1 January 2017 false No description of principal activity Taxfiler 2018.11.Web SC294400business:PrivateLimitedCompanyLtd2017-01-012017-12-31 SC2944002016-12-31 SC2944002017-01-012017-12-31 SC294400business:AuditExemptWithAccountantsReport2017-01-012017-12-31 SC294400business:FullAccounts2017-01-012017-12-31 SC2944002017-12-31 SC294400business:Director12017-01-012017-12-31 SC294400business:Director22017-01-012017-12-31 SC294400business:RegisteredOffice2017-01-012017-12-31 SC2944002016-12-31 SC294400core:WithinOneYear2017-12-31 SC294400core:WithinOneYear2016-12-31 SC294400core:ShareCapital2017-12-31 SC294400core:ShareCapital2016-12-31 SC294400core:RetainedEarningsAccumulatedLosses2017-12-31 SC294400core:RetainedEarningsAccumulatedLosses2016-12-31 SC294400business:SmallEntities2017-01-012017-12-31 SC294400countries:Scotland2017-01-012017-12-31 SC294400core:PlantMachinery2017-01-012017-12-31 SC294400core:FurnitureFittings2017-01-012017-12-31 SC294400core:PlantMachinery2016-12-31 SC294400core:FurnitureFittings2016-12-31 SC294400core:PlantMachinery2017-12-31 SC294400core:FurnitureFittings2017-12-31 SC294400business:OrdinaryShareClass12017-01-012017-12-31 SC294400business:OrdinaryShareClass12016-01-012016-12-31 SC2944002016-01-012016-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC294400 (Scotland)
Bell Business Solutions Limited Unaudited accounts for the year ended 31 December 2017
Bell Business Solutions Limited Unaudited accounts Contents
Page
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Bell Business Solutions Limited Company Information for the year ended 31 December 2017
Directors
G Bell Mrs M Bell
Company Number
SC294400 (Scotland)
Registered Office
1 Victoria Lane Newton Mearns Glasgow G77 5TP
Accountants
Aird Sakol Ltd 8 Benview Road Clarkston Toll Glasgow G76 7PP
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Bell Business Solutions Limited Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,841 
2,368 
Current assets
Debtors
12,450 
32,760 
Cash at bank and in hand
59,460 
58,128 
71,910 
90,888 
Creditors: amounts falling due within one year
(34,596)
(59,151)
Net current assets
37,314 
31,737 
Net assets
40,155 
34,105 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
40,150 
34,100 
Shareholders' funds
40,155 
34,105 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 September 2018.
G Bell Director Company Registration No. SC294400
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Bell Business Solutions Limited Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
Bell Business Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC294400. The registered office is 1 Victoria Lane, Newton Mearns, Glasgow, G77 5TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2017
4,427 
1,072 
5,499 
Additions
973 
- 
973 
At 31 December 2017
5,400 
1,072 
6,472 
Depreciation
At 1 January 2017
2,497 
634 
3,131 
Charge for the year
436 
64 
500 
At 31 December 2017
2,933 
698 
3,631 
Net book value
At 31 December 2017
2,467 
374 
2,841 
At 31 December 2016
1,930 
438 
2,368 
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
12,450 
32,760 
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Bell Business Solutions Limited Notes to the Accounts for the year ended 31 December 2017
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
20,842 
43,655 
Loans from directors
11,564 
13,652 
Accruals
2,190 
1,844 
34,596 
59,151 
7
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
8
Average number of employees
During the year the average number of employees was 2 (2016: 2).
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