REGISTERED NUMBER: 04604224 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 December 2012 to 8 March 2014

for

A Bell Design & Build Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

5

DIRECTORS:

Ms A Bell

SECRETARY:

Mrs J Bell

REGISTERED OFFICE:

35 West Street

Congleton

Cheshire

CW12 1JN

REGISTERED NUMBER:

04604224 (England and Wales)

ACCOUNTANTS:

Hammond McNulty LLP

Bank House

Market Square

Congleton

Cheshire

CW12 1ET

FIXED ASSETS

Tangible assets

2

1,378

1,576

CURRENT ASSETS

Debtors

5,540

5,510

Cash at bank and in hand

300

59

5,840

5,569

CREDITORS

Amounts falling due within one year

7,218

7,145

NET CURRENT LIABILITIES

(1,378

)

(1,576

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(1

)

(1

)

SHAREHOLDERS' FUNDS

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 8 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 8 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 September 2014 and were signed on its behalf by:

Ms A Bell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

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

Plant and machinery etc

-

10% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

and 8 March 2014

2,948

DEPRECIATION

At 1 December 2012

1,372

Charge for period

198

At 8 March 2014

1,570

NET BOOK VALUE

At 8 March 2014

1,378

At 30 November 2012

1,576

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

8/3/14

30/11/12

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 8 March 2014 and the year

ended 30 November 2012:

8/3/14

30/11/12

£

£

A Bell

Balance outstanding at start of period

4,620

2,319

Amounts advanced

-

2,301

Amounts repaid

(419

)

-

Balance outstanding at end of period

4,201

4,620

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A Bell Design & Build Ltd for the period ended 8 March 2014 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of A Bell Design & Build Ltd, as a body, in accordance with our

terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A

Bell Design & Build Ltd and state those matters that we have agreed to state to the Board of Directors of A Bell Design

& Build Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified

Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or

for this report.

It is your duty to ensure that A Bell Design & Build Ltd has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Bell Design

& Build Ltd. You consider that A Bell Design & Build Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of A Bell Design & Build Ltd.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hammond McNulty LLP

Bank House

Market Square

Congleton

Cheshire

CW12 1ET

30 September 2014