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M BELCHER & SONS LTD




Company Registration Number:
05180787 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

M BELCHER & SONS LTD

Company Information
for the Period Ended
31st July 2010




Director: MR M BELCHER
MRS T BELCHER
Company secretary: MRS T BELCHER
Registered office: 60 Dunslade Road
Erdington
Birmingham
B23 5LP
GBR
Company Registration Number: 05180787 (England and Wales)

M BELCHER & SONS LTD

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 17,369 23,159
Total fixed assets: 17,369 23,159
Current assets
Stocks: - 3,470
Debtors: 5,527 19,762
Cash at bank and in hand: 71,225 114,709
Total current assets: 76,752 137,941
Creditors
Creditors: amounts falling due within one year 23,317 33,736
Net current assets (liabilities): 53,435 104,205
Total assets less current liabilities: 70,804 127,364
Total net assets (liabilities): 70,804 127,364

The notes form part of these financial statements

M BELCHER & SONS LTD

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 70,803 127,363
Total shareholders funds: 70,804 127,364

For the year ending 31 July 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS T BELCHER
Status: Director

The notes form part of these financial statements

M BELCHER & SONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor vehicles - 25% reducing balance Plant & machinery - 25% reducing balance Office equipment - 25% reducing balance

  • 5. Tangible assets

    Total
    Cost £
    At 01st August 2009: 53,822
    At 31st July 2010: 53,822
    Depreciation
    At 01st August 2009: 30,663
    Charge for year: 5,790
    At 31st July 2010: 36,453
    Net book value
    At 31st July 2010: 17,369
    At 31st July 2009: 23,159

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 8 . Transactions with directors