BELL GROUNDWORKS LTD
BELL GROUNDWORKS LTD
Registered number: 09037758
Unaudited Financial Statements
For The Year Ended 31 May 2018
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
BELL GROUNDWORKS LTD
Balance Sheet
As at
31 May 2018
Balance Sheet
Registered number:
09037758
2018 | 2017 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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( |
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CAPITAL AND RESERVES |
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( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 | 2017 | ||
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Office and administration |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Adrian Bell |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
BELL GROUNDWORKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09037758 . The registered office is 3 Woodlands Close, Cople, Bedfordshire, MK44 3UE.
BELL GROUNDWORKS LTD
Balance Sheet (continued)
As at
31 May 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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