16-18 Belsize Lane Limited - Accounts to registrar (filleted) - small 18.2

16-18 Belsize Lane Limited - Accounts to registrar (filleted) - small 18.2

16-18 BELSIZE LANE LIMITED - Company Information

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REGISTERED NUMBER: 03454496 (England and Wales)















Financial Statements for the Year Ended 31 October 2019

for

16-18 Belsize Lane Limited
16-18 Belsize Lane Limited (Registered number: 03454496)






Contents of the Financial Statements
for the Year Ended 31 October 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


16-18 Belsize Lane Limited

Company Information
for the Year Ended 31 October 2019







DIRECTORS: Mr F L A Claudy
Ms N G Tait
Dr E M Hessel
Mrs S L Coleman





REGISTERED OFFICE: 16 - 18 Belsize lane
London
NW3 5AB





REGISTERED NUMBER: 03454496 (England and Wales)





ACCOUNTANTS: Knox & Eames Chartered Accountants
The Business Centre
Greys Green Farm
Rotherfield Greys
Henley-on-Thames
Oxfordshire
RG9 4QG
Page 1
16-18 Belsize Lane Limited (Registered number: 03454496)

Balance Sheet
31 October 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,776 5,776

CURRENT ASSETS
Cash at bank 27,767 16,388

CREDITORS
Amounts falling due within one year 5 27,767 16,388
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT LIABILITIES 5,776 5,776

CAPITAL AND RESERVES
Called up share capital 5,776 5,776
SHAREHOLDERS' FUNDS 5,776 5,776

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

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

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 and authorised for issue on 5 June 2020 and were signed on its
behalf by:





Ms N G Tait - Director


The notes form part of these financial statements

Page 2
16-18 Belsize Lane Limited (Registered number: 03454496)

Notes to the Financial Statements
for the Year Ended 31 October 2019

1. STATUTORY INFORMATION

16-18 Belsize Lane 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.

Income
Income is from freeholder contributions made solely for the maintenance of the property.

Sinking fund
The accounts reflect a voluntary sinking fund which has been set up for good management purposes only but is not a legally
binding obligation.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 November 2018
and 31 October 2019 5,776
NET BOOK VALUE
At 31 October 2019 5,776
At 31 October 2018 5,776

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Sinking fund 27,370 15,989
Accrued expenses 397 399
27,767 16,388

Page 3