Bell Brodie Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC496768 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 April 2018

for

Bell Brodie Limited

Page

Balance Sheet

1

FIXED ASSETS

8,928

8,556

CURRENT ASSETS

152,476

175,396

CREDITORS

Amounts falling due within one year

(55,293

)

(59,268

)

NET CURRENT ASSETS

97,183

116,128

TOTAL ASSETS LESS CURRENT LIABILITIES

106,111

124,684

CAPITAL AND RESERVES

106,111

124,684

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bell Brodie Limited is a private company, limited by shares , registered in Scotland. The company's registered number

and registered office address are as below:

Registered number:

SC496768

Registered office:

77 Castle Street

Forfar

DD8 3AG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2018 and 30 April 2017:

2018

2017

£

£

E B Bell

Balance outstanding at start of year

5,688

2,490

Amounts advanced

52,437

39,198

Amounts repaid

(55,462

)

(36,000

)

Balance outstanding at end of year

2,663

5,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the director on 30 January 2019 and were signed by:

E B Bell - Director