Bellmont Investments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03654627 (England and Wales)

ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

BELLMONT INVESTMENTS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr M W Brock

Mrs L Brock

REGISTERED OFFICE:

Empire House

70 Prospect Hill

Redditch

Worcestershire

B97 4BS

REGISTERED NUMBER:

03654627 (England and Wales)

ACCOUNTANTS:

Burman & Co

Brunswick House

Birmingham Road

Redditch

Worcestershire

B97 6DY

FIXED ASSETS

Tangible assets

4

291,127

291,127

CURRENT ASSETS

Debtors

340

327

Cash at bank

10,378

5,691

10,718

6,018

CREDITORS

Amounts falling due within one year

274,154

274,470

NET CURRENT LIABILITIES

(263,436

)

(268,452

)

TOTAL ASSETS LESS CURRENT LIABILITIES

27,691

22,675

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

27,689

22,673

SHAREHOLDERS' FUNDS

27,691

22,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6 December 2019 and were signed on its behalf by:

Dr M W Brock - Director

1.	STATUTORY INFORMATION

Bellmont Investments 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 represents rents receivable, excluding value added tax.

Tangible fixed assets

Depreciation has not been provided on freehold property.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2018

and 31 March 2019

291,127

NET BOOK VALUE

At 31 March 2019

291,127

At 31 March 2018

291,127

The freehold property has not been restated at fair value, under the requirements of FRS 102, as it is

felt that the fair value cannot be measured reliably without undue cost and effort which would

outweigh the benefit to the users of these accounts.