Belle Vue Court(Weymouth)Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00846428 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2020

for

Belle Vue Court(Weymouth)Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs C F Charlesworth

SECRETARY:

A Hartles

REGISTERED OFFICE:

3 Belle Vue Court

Belle Vue Road

Weymouth

Dorset

DT4 8SA

REGISTERED NUMBER:

00846428 (England and Wales)

ACCOUNTANTS:

A Hunter & Co Ltd

Chartered Certified Accountants

61 St Thomas Street

Weymouth

Dorset

DT4 8EQ

CURRENT ASSETS

Debtors

5

5,250

4,852

Cash at bank and in hand

31,014

19,997

36,264

24,849

CREDITORS

Amounts falling due within one year

6

517

395

NET CURRENT ASSETS

35,747

24,454

TOTAL ASSETS LESS CURRENT LIABILITIES

35,747

24,454

RESERVES

Income and expenditure account

35,747

24,454

35,747

24,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 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 surplus or deficit 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 director and authorised for issue on 30 October 2020 and were signed by:

Mrs C F Charlesworth - Director

1.	STATUTORY INFORMATION

Belle Vue Court(Weymouth)Limited is a private company, limited by guarantee , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2019

and 30 September 2020

255

DEPRECIATION

At 1 October 2019

and 30 September 2020

255

NET BOOK VALUE

At 30 September 2020

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.20

30.9.19

£

£

Trade debtors

-

275

Other debtors

5,250

4,577

5,250

4,852

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.20

30.9.19

£

£

Trade creditors

125

-

Other creditors

392

395

517

395