Belflin Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08467605 (England and Wales)

BELFLIN LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2019

Page

Balance Sheet

1

FIXED ASSETS

863

2,341

CURRENT ASSETS

106,244

66,873

CREDITORS

Amounts falling due within one year

(20,319

)

(19,834

)

NET CURRENT ASSETS

85,925

47,039

TOTAL ASSETS LESS CURRENT LIABILITIES

86,788

49,380

CAPITAL AND RESERVES

86,788

49,380

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Belflin Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

08467605

Registered office:

Flat 13

Sloane Square House

1 Holbein Place

London

SW1W 8NS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2019 and 5 April 2018:

2019

2018

£

£

W J O'Day

Balance outstanding at start of year

9

(50

)

Amounts advanced

-

59

Amounts repaid

(605

)

-

Balance outstanding at end of year

(596

)

9

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2019 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the director on 17 April 2019 and were signed by:

W J O'Day - Director