Belmont Lighting Services Limited - Period Ending 2019-09-30

Belmont Lighting Services Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3

Belmont Lighting Services Limited

Company Information

Directors

Mr P Daly Mr J D Billig

Registered office

5 Priory Lane Bracknell Berkshire RG42 2JU

Accountants

Knights 11 Milbanke Court Milbanke Way Bracknell Berkshire RG12 1RP

Belmont Lighting Services Limited

(Registration number: 09760664)
Abridged Balance Sheet as at 30 September 2019

	Note	2019 £	2018 £
Current assets
Cash at bank and in hand		57,200	57,200
Creditors: Amounts falling due within one year		(11,114)	(11,114)
Net assets		46,086	46,086
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		45,886	45,886
Shareholders' funds		46,086	46,086

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 4 June 2020 and signed on its behalf by:
 

.........................................

Mr P Daly
Director

Belmont Lighting Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Priory Lane
Bracknell
Berkshire
RG42 2JU

These financial statements were authorised for issue by the Board on 4 June 2020.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2018 - 1).

4	Share capital

Allotted, called up and fully paid shares

	2019		2018
	No.	£	No.	£
Ordinary of £1 each	200	200	200	200