Registered Number 07588024

BELLATRIX HEALTH AND SAFETY LIMITED

Abbreviated Accounts

31 March 2013

BELLATRIX HEALTH AND SAFETY LIMITED Registered Number 07588024

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 295 -
295 -
Current assets
Debtors 873 816
Cash at bank and in hand 8,562 6,423
9,435 7,239
Creditors: amounts falling due within one year (9,503) (6,901)
Net current assets (liabilities) (68) 338
Total assets less current liabilities 227 338
Provisions for liabilities (59) -
Total net assets (liabilities) 168 338
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 167 337
Shareholders' funds 168 338
  • For the year ending 31 March 2013 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2013

And signed on their behalf by:
D W WALES, Director

BELLATRIX HEALTH AND SAFETY LIMITED Registered Number 07588024

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of health and safety consultancy and training, excluding value added tax.

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

Plant and machinery - 33% on cost

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets
£
Cost
At 1 April 2012 -
Additions 443
Disposals -
Revaluations -
Transfers -
At 31 March 2013 443
Depreciation
At 1 April 2012 -
Charge for the year 148
On disposals -
At 31 March 2013 148
Net book values
At 31 March 2013 295
At 31 March 2012 -
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1