Belvedere Development Management Company - Accounts to registrar (filleted) - small 18.2

Belvedere Development Management Company - Accounts to registrar (filleted) - small 18.2

BELVEDERE DEVELOPMENT MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: NI047939 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2018

FOR

BELVEDERE DEVELOPMENT MANAGEMENT
COMPANY LIMITED
MJ Kane & Co Accountants Ltd
2 Market Place
Carrickfergus
Co. Antrim
BT38 7AW








BELVEDERE DEVELOPMENT MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: NI047939)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2018




Page

Balance Sheet 1


BELVEDERE DEVELOPMENT MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: NI047939)

BALANCE SHEET
31st December 2018

31/12/18 31/12/17
£    £   
CURRENT ASSETS 8,362 6,534

CREDITORS
Amounts falling due within one year (1,668 ) (1,964 )
NET CURRENT ASSETS 6,694 4,570
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,694
4,570

CAPITAL AND RESERVES 6,694 4,570

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Belvedere Development Management Company Limited is a private company, limited by shares
, registered in Northern Ireland. The company's registered number and registered
office address are as below:

Registered number: NI047939

Registered office: 2 Market Place
Carrickfergus
Co. Antrim
BT38 7AW




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

Page 1 continued...
BELVEDERE DEVELOPMENT MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: NI047939)

BALANCE SHEET - continued
31st December 2018


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 25th September 2019 and were
signed by:





Ms F Quinn - Director


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