Registered Number 07588024

BELLATRIX HEALTH AND SAFETY LIMITED

Abbreviated Accounts

31 March 2016

BELLATRIX HEALTH AND SAFETY LIMITED Registered Number 07588024

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 1,331 783
Cash at bank and in hand 8,743 13,878
10,074 14,661
Creditors: amounts falling due within one year (9,738) (11,220)
Net current assets (liabilities) 336 3,441
Total assets less current liabilities 337 3,442
Total net assets (liabilities) 337 3,442
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 336 3,441
Shareholders' funds 337 3,442
  • For the year ending 31 March 2016 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 13 December 2016

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 2016

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 January 2015.

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 asses over its estimated useful life.
Plant and machinery - 33% on cost

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

2Tangible fixed assets
£
Cost
At 1 April 2015 443
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 443
Depreciation
At 1 April 2015 442
Charge for the year -
On disposals -
At 31 March 2016 442
Net book values
At 31 March 2016 1
At 31 March 2015 1
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1