BEWELL LIMITED


1 April 2017 false No description of principal activity Taxfiler 2018.19.Web 03577701business:PrivateLimitedCompanyLtd2017-04-012018-03-31 035777012017-03-31 035777012017-04-012018-03-31 03577701business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 03577701business:FullAccounts2017-04-012018-03-31 035777012018-03-31 03577701business:Director12017-04-012018-03-31 03577701business:RegisteredOffice2017-04-012018-03-31 035777012017-03-31 03577701core:WithinOneYear2018-03-31 03577701core:WithinOneYear2017-03-31 035777012016-04-012017-03-31 03577701business:Micro-entities2017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03577701 (England and Wales)
BEWELL LIMITED Unaudited accounts for the year ended 31 March 2018
BEWELL LIMITED Annual report and unaudited accounts for the year ended 31 March 2018
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BEWELL LIMITED Company Information for the year ended 31 March 2018
Director
Heidi Turkmenoglu
Company Number
03577701 (England and Wales)
Registered Office
Unit 9 Shepheards Close Aylsham Business Estate Aylsham Norfolk NR11 6SZ
Accountants
Karen Eason Certified Accountant Limited 167 Westacre Drive Old Catton Norwich Norfolk NR6 7HX
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BEWELL LIMITED Statement of Financial Position as at 31 March 2018
2018 
2017 
£ 
£ 
Current assets
52,688 
60,024 
Prepayments and accrued income
756 
756 
Creditors: amounts falling due within one year
(343,217)
(307,793)
Net current liabilities
(289,773)
(247,013)
Total assets less current liabilities
(289,773)
(247,013)
Accruals and deferred income
(889)
(993)
Net liabilities
(290,662)
(248,006)
Capital and reserves
(290,662)
(248,006)
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
Balance owing to the director's at the end of the year £331,110. (Last year £307,744.)
2 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2018
Heidi Turkmenoglu Director Company Registration No. 03577701
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