ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

BELGRAVE BLOODSTOCK LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 2018-12-312018-12-31truetrueNo description of principal activitytrue2018-01-01 06778682 2017-12-31 06778682 2018-01-01 2018-12-31 06778682 2018-12-31 06778682 c:Director1 2018-01-01 2018-12-31 06778682 d:CurrentFinancialInstruments 2018-12-31 06778682 d:CurrentFinancialInstruments 2017-12-31 06778682 c:OrdinaryShareClass1 2018-01-01 2018-12-31 06778682 c:OrdinaryShareClass1 2018-12-31 06778682 c:OrdinaryShareClass1 2017-12-31 06778682 c:EntityHasNeverTraded 2018-01-01 2018-12-31 06778682 c:FRS102 2018-01-01 2018-12-31 06778682 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 06778682 c:FullAccounts 2018-01-01 2018-12-31 06778682 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 06778682 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-01-01 2018-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 06778682










BELGRAVE BLOODSTOCK LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2018
 
BELGRAVE BLOODSTOCK LIMITED
REGISTERED NUMBER: 06778682

BALANCE SHEET
AS AT 31 DECEMBER 2018

2018
2017
Note
£
£

  

Fixed assets
  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

  

  

Net assets excluding pension asset
  
2
2

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 4 
2
2

  
2
2


For the year ended 31 December 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 September 2019.




................................................
N Ryder
Director

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BELGRAVE BLOODSTOCK LIMITED
 

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

1.


General information

Belgrave Bloodstock is a private company limited by share capital and incorporated in England and Wales. 
The address of the registered office is Mill House, Overbridge Square, Hambridge Lane, Newbury, RG14 5UX.
The company is dormant and has not traded during the year or the preceding financial year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2018
2017
£
£


Called up share capital not paid
2
2

2
2



4.


Share capital

2018
2017
£
£
Allotted, called up and fully paid



2 (2017 - 2) ordinary Shares shares of £1.00 each
2
2

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