Belvedere Property and Designs Limited - Abbreviated accounts

Registered number

06798064

Belvedere Property and Designs Limited

Abbreviated Accounts

31 January 2015

Belvedere Property and Designs Limited
Registered number:		06798064
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015			2014
£				£
Fixed assets
Investments	2		184,158			184,158

Current assets
Debtors		-			2,035

Creditors: amounts falling due within one year		(1,047)			(3,799)

Net current liabilities			(1,047)			(1,764)

Total assets less current liabilities			183,111			182,394

Creditors: amounts falling due after more than one year			(154,605)			(154,061)



Net assets			28,506			28,333

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			28,504			28,331

Shareholders' funds			28,506			28,333

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Johansen
Director
Approved by the board on 3 September 2015

Belvedere Property and Designs Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2015

1	Accounting policies

	Basis of preparation
	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
	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.


2	Investments					£

	Cost
	At 1 February 2014					184,158

	At 31 January 2015					184,158

3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2