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REGISTERED NUMBER: 01253728 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2018

FOR

BELL RAPIDE DRAUGHTING LIMITED

BELL RAPIDE DRAUGHTING LIMITED (REGISTERED NUMBER: 01253728)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

BELL RAPIDE DRAUGHTING LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2018







DIRECTORS: Mr D Bell
Mrs C A Bell





SECRETARY: Mrs C A Bell





REGISTERED OFFICE: 4 Bramble Way
Great Clacton
Essex
CO15 4NW





REGISTERED NUMBER: 01253728 (England and Wales)





ACCOUNTANTS: Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS

BELL RAPIDE DRAUGHTING LIMITED (REGISTERED NUMBER: 01253728)

BALANCE SHEET
31 May 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 283 377

CURRENT ASSETS
Debtors 5 - 840
Cash at bank 14,626 18,960
14,626 19,800
CREDITORS
Amounts falling due within one year 6 6,290 6,246
NET CURRENT ASSETS 8,336 13,554
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,619

13,931

PROVISIONS FOR LIABILITIES 38 55
NET ASSETS 8,581 13,876

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,481 13,776
SHAREHOLDERS' FUNDS 8,581 13,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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.

BELL RAPIDE DRAUGHTING LIMITED (REGISTERED NUMBER: 01253728)

BALANCE SHEET - continued
31 May 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 October 2018 and were signed on its behalf by:





Mr D Bell - Director


BELL RAPIDE DRAUGHTING LIMITED (REGISTERED NUMBER: 01253728)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2018

1. STATUTORY INFORMATION

Bell Rapide Draughting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

BELL RAPIDE DRAUGHTING LIMITED (REGISTERED NUMBER: 01253728)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2017
and 31 May 2018 5,409
DEPRECIATION
At 1 June 2017 5,032
Charge for year 94
At 31 May 2018 5,126
NET BOOK VALUE
At 31 May 2018 283
At 31 May 2017 377

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 4,890 5,103
Other creditors 1,400 1,143
6,290 6,246

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £26,000 (2017 - £11,200) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Bell.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BELL RAPIDE DRAUGHTING LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a
Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Bell Rapide Draughting Limited for the year ended 31 May 2018 which comprise the Income
Statement, 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://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Bell Rapide Draughting Limited, 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 Bell Rapide Draughting Limited and state those matters that we have agreed to state to the Board of Directors of Bell Rapide Draughting Limited, 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 Bell Rapide Draughting Limited 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 Bell Rapide Draughting Limited. You consider that Bell Rapide Draughting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bell Rapide Draughting Limited. 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.






Stephen Farra Associates Limited
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS


26 October 2018