Company Registration No. 08781079 (England and Wales)
Bell Tent Hire Company Limited
Unaudited accounts
for the year ended 31 October 2018
Bell Tent Hire Company Limited
Unaudited accounts
Contents
Bell Tent Hire Company Limited
Company Information
for the year ended 31 October 2018
Company Number
08781079 (England and Wales)
Registered Office
2/4 ASH LANE
RUSTINGTON
LITTLEHAMPTON
BN16 3BZ
ENGLAND
Bell Tent Hire Company Limited
Statement of financial position
as at
31 October 2018
Tangible assets
92,956
91,284
Cash at bank and in hand
1,317
3,440
Creditors: amounts falling due within one year
(62,519)
(67,159)
Net current liabilities
(58,825)
(63,719)
Called up share capital
100
100
Profit and loss account
34,031
27,465
Shareholders' funds
34,131
27,565
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 July 2019.
Julia Ritson
Director
Company Registration No. 08781079
Bell Tent Hire Company Limited
Notes to the Accounts
for the year ended 31 October 2018
Bell Tent Hire Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08781079. The registered office is 2/4 ASH LANE, RUSTINGTON, LITTLEHAMPTON, BN16 3BZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% balancing charge
Computer equipment
25% balancing charge
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2017
35,000
114,449
109
149,558
Additions
-
14,031
-
14,031
At 31 October 2018
35,000
128,480
109
163,589
At 1 November 2017
-
58,250
24
58,274
Charge for the year
-
12,337
22
12,359
At 31 October 2018
-
70,587
46
70,633
At 31 October 2018
35,000
57,893
63
92,956
At 31 October 2017
35,000
56,199
85
91,284
Bell Tent Hire Company Limited
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,161
2,989
Loans from directors
61,358
63,078
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).