Abbreviated Company Accounts - BELGRAVE PROPERTIES (UK) LIMITED

BELGRAVE PROPERTIES (INTERNATIONAL) LIMITED - Company Information

05473188 BELGRAVE PROPERTIES (UK) LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 05473188 2013-06-01 2014-05-31 05473188 2014-05-31 05473188 2013-05-31 05473188 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05473188 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05473188

BELGRAVE PROPERTIES (UK) LIMITED

Abbreviated Accounts

31 May 2014

BELGRAVE PROPERTIES (UK) LIMITED Registered Number 05473188

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,646	-
		7,646	-
Current assets
Debtors	3	450	-
Cash at bank and in hand		14	100
		464	100
Creditors: amounts falling due within one year	4	(66,046)	(43,003)
Net current assets (liabilities)		(65,582)	(42,903)
Total assets less current liabilities		(57,936)	(42,903)
Total net assets (liabilities)		(57,936)	(42,903)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(58,036)	(43,003)
Shareholders' funds		(57,936)	(42,903)

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 January 2015

And signed on their behalf by:
mohammed khan, Director

BELGRAVE PROPERTIES (UK) LIMITED Registered Number 05473188

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Accounting policies

The financial statements have been prepared under historical cost convention and are in accordance with applicable accounting standards. The following principal accounting policies have been applied:

Turnover

Turnover represents the invoiced amounts of services provided, net of value added tax.

Depreciation

Depreciation is provided on all tangible assets at rates calculated to write off the cost, less estimated residual value of each asset over it’s expected useful life as follows:

Equipment - 25% reducing balance

Tangible assets depreciation policy
Depreciation

Depreciation is provided on all tangible assets at rates calculated to write off the cost, less estimated residual value of each asset over it’s expected useful life as follows:

Equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2013	-
Additions	8,995
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	8,995
Depreciation
At 1 June 2013	-
Charge for the year	1,349
On disposals	-
At 31 May 2014	1,349
Net book values
At 31 May 2014	7,646
At 31 May 2013	-

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	450	0

4Creditors

	2014 £	2013 £
Secured Debts	66,046	43,003

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100