Belvue Cars Limited - Accounts to registrar (filleted) - small 18.2

Belvue Cars Limited - Accounts to registrar (filleted) - small 18.2

BELVUE CARS LIMITED - Company Information

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REGISTERED NUMBER: 07693782 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2018

FOR

BELVUE CARS LIMITED
BELVUE CARS LIMITED (REGISTERED NUMBER: 07693782)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BELVUE CARS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2018







DIRECTOR: D Bhatia





REGISTERED OFFICE: Unit 20
Belvue Business Centre
Belvue Road
Northolt
Middlesex
UB5 5QQ





REGISTERED NUMBER: 07693782 (England and Wales)





ACCOUNTANTS: Mahendra Patel
Chartered Certified Accountants
46 Yeading Fork
Hayes
Middlesex
UB4 9DQ
Page 1
BELVUE CARS LIMITED (REGISTERED NUMBER: 07693782)

BALANCE SHEET
31 JULY 2018

31.7.18 31.7.17
Notes £    £   
CURRENT ASSETS
Stocks 28,300 66,340
Debtors 3 272,794 145,980
Cash at bank and in hand 19,102 53,452
320,196 265,772
CREDITORS
Amounts falling due within one year 4 284,182 231,340
NET CURRENT ASSETS 36,014 34,432
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,014
34,432

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,914 34,332
36,014 34,432

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 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 director on 30 April 2019 and were signed by:





D Bhatia - Director


The notes form part of these financial statements

Page 2
BELVUE CARS LIMITED (REGISTERED NUMBER: 07693782)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018

1. STATUTORY INFORMATION

Belvue Cars 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade debtors 21,000 66,490
Amounts owed by related companies 251,794 74,675
Prepayments and accrued income - 4,815
272,794 145,980

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Payments on account 83,101 83,940
Trade creditors 148,316 137,166
Taxation and social security 5,399 5,484
Other creditors 47,366 4,750
284,182 231,340

Page 3