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REGISTERED NUMBER: 07579491 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Bells Enterprises Ltd

Bells Enterprises Ltd (Registered number: 07579491)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Bells Enterprises Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Ms J M Bell





REGISTERED OFFICE: Chislehurst Business Centre
1 Bromley Lane
Chislehurst
BR7 6LH





REGISTERED NUMBER: 07579491 (England and Wales)





ACCOUNTANTS: Bells Bookkeeping
Chislehurst Business Centre
1 Bromley Lane
Chislehurst
Kent
BR7 6LH

Bells Enterprises Ltd (Registered number: 07579491)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 1,000
Tangible assets 3 14,964 3,751
14,964 4,751

CURRENT ASSETS
Stocks 40,591 28,994
Debtors 113,685 23,398
Cash at bank and in hand 1,136 1
155,412 52,393
CREDITORS
Amounts falling due within one year 159,153 56,290
NET CURRENT LIABILITIES (3,741 ) (3,897 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,223

854

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 11,123 754
SHAREHOLDERS' FUNDS 11,223 854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 July 2016 and were signed by:





Ms J M Bell - Director


Bells Enterprises Ltd (Registered number: 07579491)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Pensions
The company operates a defined contribution pension scheme. Contributions payable for the year are charged in
the profit and loss account.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 5,000
AMORTISATION
At 1 April 2015 4,000
Amortisation for year 1,000
At 31 March 2016 5,000
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 1,000

Bells Enterprises Ltd (Registered number: 07579491)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 7,084
Additions 17,312
At 31 March 2016 24,396
DEPRECIATION
At 1 April 2015 3,333
Charge for year 6,099
At 31 March 2016 9,432
NET BOOK VALUE
At 31 March 2016 14,964
At 31 March 2015 3,751

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary 1 100 100