Abbreviated Company Accounts - BELSHAM STREET FREEHOLD LIMITED

Abbreviated Company Accounts - BELSHAM STREET FREEHOLD LIMITED

BELSHAM STREET FREEHOLD LIMITED - Company Information

Print Friendly Version

Registered Number 07477523

BELSHAM STREET FREEHOLD LIMITED

Abbreviated Accounts

31 December 2014

BELSHAM STREET FREEHOLD LIMITED Registered Number 07477523

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,833,933 1,096,834
1,833,933 1,096,834
Current assets
Debtors 36,147 708
Cash at bank and in hand 158,175 10,020
194,322 10,728
Creditors: amounts falling due within one year (2,068,634) (1,111,854)
Net current assets (liabilities) (1,874,312) (1,101,126)
Total assets less current liabilities (40,379) (4,292)
Total net assets (liabilities) (40,379) (4,292)
Capital and reserves
Called up share capital 3 3
Profit and loss account (40,382) (4,295)
Shareholders' funds (40,379) (4,292)
  • For the year ending 31 December 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 26 August 2015

And signed on their behalf by:
D Silver, Director

BELSHAM STREET FREEHOLD LIMITED Registered Number 07477523

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 January 2014 1,096,834
Additions 737,099
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,833,933
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 1,833,933
At 31 December 2013 1,096,834