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REGISTERED NUMBER: 05817293 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

BELLAREX-INVEST LIMITED

BELLAREX-INVEST LIMITED (REGISTERED NUMBER: 05817293)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BELLAREX-INVEST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: Ms J E Negus





SECRETARY: Ms S Carr





REGISTERED OFFICE: 1386 London Road
Leigh on Sea
Essex
SS9 2UJ





REGISTERED NUMBER: 05817293 (England and Wales)





ACCOUNTANTS: Francis James & Partners LLP
1386 London Road
Leigh on Sea
Essex
SS9 2UJ

BELLAREX-INVEST LIMITED (REGISTERED NUMBER: 05817293)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,458 2,382
Investment property 3 880,250 880,250
883,708 882,632

CURRENT ASSETS
Debtors 4,632 2,019
Cash at bank 171,975 219,514
176,607 221,533
CREDITORS
Amounts falling due within one year 315,078 331,875
NET CURRENT LIABILITIES (138,471 ) (110,342 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

745,237

772,290

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 745,236 772,289
SHAREHOLDERS' FUNDS 745,237 772,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 15 May 2015 and were signed by:





Ms J E Negus - Director


BELLAREX-INVEST LIMITED (REGISTERED NUMBER: 05817293)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

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 April 2008).

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

Furniture and equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the
financial statements, and therefore no provision has been made.

Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange
ruling at the date of transaction or at an average exchange rate for the year. Exchange differences are taken into
account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Furniture
and
equipment
£   
COST
At 1 January 2014 4,235
Additions 2,857
Disposals (1,834 )
At 31 December 2014 5,258
DEPRECIATION
At 1 January 2014 1,853
Charge for year 1,152
Eliminated on disposal (1,205 )
At 31 December 2014 1,800
NET BOOK VALUE
At 31 December 2014 3,458
At 31 December 2013 2,382

BELLAREX-INVEST LIMITED (REGISTERED NUMBER: 05817293)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014

Total
£   
COST
At 1 January 2014
and 31 December 2014 880,250
NET BOOK VALUE
At 31 December 2014 880,250
At 31 December 2013 880,250

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1