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Unaudited Financial Statements |
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for the Year Ended 30th June 2019 |
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for |
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NEIL BELL LTD |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30th June 2019 |
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for |
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NEIL BELL LTD |
NEIL BELL LTD (REGISTERED NUMBER: 08413321) |
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Contents of the Financial Statements |
for the Year Ended 30th June 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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NEIL BELL LTD |
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Company Information |
for the Year Ended 30th June 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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43 Coniscliffe Road |
Darlington |
Co. Durham |
DL3 7EH |
NEIL BELL LTD (REGISTERED NUMBER: 08413321) |
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Abridged Balance Sheet |
30th June 2019 |
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30/6/19 | 30/6/18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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PROVISIONS FOR LIABILITIES |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
NEIL BELL LTD (REGISTERED NUMBER: 08413321) |
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Abridged Balance Sheet - continued |
30th June 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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NEIL BELL LTD (REGISTERED NUMBER: 08413321) |
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Notes to the Financial Statements |
for the Year Ended 30th June 2019 |
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1. | STATUTORY INFORMATION |
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Neil Bell Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements have been prepared under the going concern basis of accounting. |
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Turnover |
Turnover represents the value of work carried out during the year including amounts not yet invoiced, excluding |
value added tax. Income is being recognised according to the stage of completion of work done. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in |
bringing stocks to their present location and condition. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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NEIL BELL LTD (REGISTERED NUMBER: 08413321) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th June 2019 |
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2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st July 2018 |
and 30th June 2019 |
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AMORTISATION |
At 1st July 2018 |
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Amortisation for year |
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At 30th June 2019 |
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NET BOOK VALUE |
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At 30th June 2019 |
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At 30th June 2018 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st July 2018 |
and 30th June 2019 |
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DEPRECIATION |
At 1st July 2018 |
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Charge for year |
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At 30th June 2019 |
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NET BOOK VALUE |
At 30th June 2019 |
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At 30th June 2018 |
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NEIL BELL LTD (REGISTERED NUMBER: 08413321) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th June 2019 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30th June 2019 and |
30th June 2018: |
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30/6/19 | 30/6/18 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Interest is charged at 2.5% per annum and is repayable on demand. |