Belsize Park Limited - Accounts to registrar (filleted) - small 18.2

Belsize Park Limited - Accounts to registrar (filleted) - small 18.2

BELSIZE PARK LIMITED - Company Information

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REGISTERED NUMBER: 09927748 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2018

FOR

BELSIZE PARK LIMITED
BELSIZE PARK LIMITED (BY SHARES) (REGISTERED NUMBER: 09927748)

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










Page

Company Information 1

Balance Sheet 2


BELSIZE PARK LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2018







DIRECTOR: Ms Retno Widuri





REGISTERED OFFICE: Flat 4,
38 Fellow Road
London
NW3 3LH





REGISTERED NUMBER: 09927748 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
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BELSIZE PARK LIMITED (BY SHARES) (REGISTERED NUMBER: 09927748)

BALANCE SHEET
31 December 2018

2018 2017
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID - 1

FIXED ASSETS 220 441

CURRENT ASSETS 172,065 71,724

CREDITORS
Amounts falling due within one year (46,733 ) (34,537 )
NET CURRENT ASSETS 125,332 37,187
TOTAL ASSETS LESS CURRENT
LIABILITIES
125,552
37,629

CAPITAL AND RESERVES 125,552 37,629

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 5 September 2019 and were signed by:





Ms Retno Widuri - Director


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