Pyman,Bell,& Co.,Limited

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	3

Registered number: 00069499

		2017		2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	2	7,220		1,320
Cash at bank and in hand		3,017		3,017

		10,237		4,337
Creditors: Amounts Falling Due Within One Year	3	(6,412 )		(11,449 )

NET CURRENT ASSETS (LIABILITIES)			3,825		(7,112 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,825		(7,112 )

NET ASSETS			3,825		(7,112 )

CAPITAL AND RESERVES
Called up share capital	4		450,000		450,000
Profit and Loss Account			(446,175 )		(457,112 )

SHAREHOLDERS' FUNDS			3,825		(7,112)

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Sir Benjamin Slade

27th September 2018

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Debtors

	2017	2016
	£	£
Due within one year
Other debtors	7,220	1,320

	7,220	1,320

3. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	2,668	-
Other creditors	864	8,569
Accruals and deferred income	2,880	2,880

	6,412	11,449

4. Share Capital

	2017		2016
Allotted, Called up and fully paid	450,000		450,000

5. Ultimate Controlling Party

The company's ultimate controlling party is Sir Benjamin Slade by virtue of his ownership of 100% of the issued share capital in the company.

6. General Information

Pyman,Bell,& Co.,Limited Registered number 00069499 is a limited by shares company incorporated in England & Wales. The Registered Office is Woodlands Castle, Ruishton, Taunton, Somerset, TA3 5LU.