Accounts filed on 31-12-2018

Accounts filed on 31-12-2018

BELFAIRS RIDING SCHOOL LIMITED - Company Information

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Registered number: 02228742
Belfairs Riding School Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
Prepared By:
J W Ingle & Co.
Accountants
137/139
High Street
Beckenham
Bromley
BR1 3AG
Belfairs Riding School Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
DIRECTORS
F Smith
B Sadler
M Hobbs
REGISTERED OFFICE
Belfairs Park
Leigh on Sea
Essex
SS9 4LR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02228742
ACCOUNTANTS
J W Ingle & Co.
Accountants
137/139
High Street
Beckenham
Bromley
BR1 3AG
Belfairs Riding School Limited
ACCOUNTS
FOR THEYEARENDED31/12/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Belfairs Riding School Limited
BALANCE SHEET AT 31/12/2018
20182017
Notes££
FIXED ASSETS
Tangible assets21933
CURRENT ASSETS
Debtors-(33)
Cash at bank and in hand11,027-
11,027(33)
CREDITORS: Amounts falling due within one year322,007-
NET CURRENT LIABILITIES(10,980)(33)
TOTAL ASSETS LESS CURRENT LIABILITIES(10,961)-
CAPITAL AND RESERVES
Called up share capital5100-
Profit and loss account(11,061)-
SHAREHOLDERS' FUNDS(10,961)-
For the year ending 31/12/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2019 and signed on their behalf by
.............................
F Smith
Director
Belfairs Riding School Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20189,4809,480
At 31/12/20189,4809,480
Depreciation
At 01/01/20189,4559,455
For the year66
At 31/12/20189,4619,461
Net Book Amounts
At 31/12/20181919
At 31/12/20172525
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Directors current account22,007-
22,007-
4. EMPLOYEES
20182017
No.No.
Average number of employees--
Belfairs Riding School Limited
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100-