Abbreviated Company Accounts - BELGRAVE HOUSE FREEHOLD LIMITED

BELGRAVE HOUSE FREEHOLD LIMITED - Company Information

03147259 BELGRAVE HOUSE FREEHOLD LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 03147259 2013-12-01 2014-11-30 03147259 2014-11-30 03147259 2013-11-30 03147259 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 03147259 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 03147259

BELGRAVE HOUSE FREEHOLD LIMITED

Abbreviated Accounts

30 November 2014

BELGRAVE HOUSE FREEHOLD LIMITED Registered Number 03147259

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	28,411	28,411
		28,411	28,411
Current assets
Debtors		125	504
Cash at bank and in hand		1,273	23,550
		1,398	24,054
Creditors: amounts falling due within one year		(4,406)	(2,612)
Net current assets (liabilities)		(3,008)	21,442
Total assets less current liabilities		25,403	49,853
Creditors: amounts falling due after more than one year		(17,589)	(17,589)
Total net assets (liabilities)		7,814	32,264
Capital and reserves
Called up share capital	3	22	22
Profit and loss account		7,792	32,242
Shareholders' funds		7,814	32,264

For the year ending 30 November 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 28 August 2015

And signed on their behalf by:
J Huxley, Director

BELGRAVE HOUSE FREEHOLD LIMITED Registered Number 03147259

Notes to the Abbreviated Accounts for the period ended 30 November 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. It relates to ground rent receivable.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

Other accounting policies
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 December 2013	28,411
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	28,411
Depreciation
At 1 December 2013	-
Charge for the year	-
On disposals	-
At 30 November 2014	-
Net book values
At 30 November 2014	28,411
At 30 November 2013	28,411

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
22 Ordinary shares of £1 each	22	22