BELMINE_(WOKING)_LIMITED - Accounts

BELMINE (WOKING) LIMITED - Company Information

Print Friendly Version

Company Registration No. 04927584 (England and Wales)

BELMINE (WOKING) LIMITED

ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2015

BELMINE (WOKING) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BELMINE (WOKING) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2015

- 1 -

2015

2014

Notes

Current assets

Creditors: amounts falling due within one year

(204,020)

Total assets less current liabilities

(204,020)

Capital and reserves

Called up share capital

100

Profit and loss account

(100)

(204,120)

Shareholders' funds

(204,020)

The accompanying accounting policies and notes form part of these financial statements.

For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 4 September 2015

D W Bloomfield

R G Glover

Director

Company Registration No. 04927584

BELMINE (WOKING) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The Directors do not consider the company to be a going concern and have therefore prepared the financial statements on the break up basis. There has been no financial impairment of the company's assets as a result of a break up basis valuation.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary of £1 each

100

Ultimate parent company

The company considers Belmine Limited, a company registered in England and Wales, to be its ultimate parent undertaking and controlling party.