Abbreviated Company Accounts - BELGRAVE PROPERTIES (UK) LIMITED

BELGRAVE PROPERTIES (INTERNATIONAL) LIMITED - Company Information

05473188 BELGRAVE PROPERTIES (UK) LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05473188 2014-06-01 2015-05-31 05473188 2015-05-31 05473188 2014-05-31 05473188 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05473188 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05473188

BELGRAVE PROPERTIES (UK) LIMITED

Abbreviated Accounts

31 May 2015

BELGRAVE PROPERTIES (UK) LIMITED Registered Number 05473188

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,735	7,646
		5,735	7,646
Current assets
Debtors	3	-	450
Cash at bank and in hand		1,499	14
		1,499	464
Creditors: amounts falling due within one year	4	(73,924)	(66,046)
Net current assets (liabilities)		(72,425)	(65,582)
Total assets less current liabilities		(66,690)	(57,936)
Total net assets (liabilities)		(66,690)	(57,936)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(66,790)	(58,036)
Shareholders' funds		(66,690)	(57,936)

For the year ending 31 May 2015 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 3 July 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 2015

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 was all generated within the uk and excludes vat

2Tangible fixed assets

	£
Cost
At 1 June 2014	8,995
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	8,995
Depreciation
At 1 June 2014	1,349
Charge for the year	1,911
On disposals	-
At 31 May 2015	3,260
Net book values
At 31 May 2015	5,735
At 31 May 2014	7,646

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	450

4Creditors

	2015 £	2014 £
Secured Debts	73,924	66,046

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100