Abbreviated Company Accounts - BELCOURT LIMITED

Abbreviated Company Accounts - BELCOURT LIMITED


Registered Number 05713475

BELCOURT LIMITED

Abbreviated Accounts

28 February 2015

BELCOURT LIMITED Registered Number 05713475

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Debtors 134,514 127,092
Cash at bank and in hand 4,422 11,765
138,936 138,857
Creditors: amounts falling due within one year (3,244) (3,515)
Net current assets (liabilities) 135,692 135,342
Total assets less current liabilities 135,692 135,342
Total net assets (liabilities) 135,692 135,342
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 135,690 135,340
Shareholders' funds 135,692 135,342
  • For the year ending 28 February 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 27 February 2016

And signed on their behalf by:
W M DE BEER, Director

BELCOURT LIMITED Registered Number 05713475

Notes to the Abbreviated Accounts for the period ended 28 February 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 represents income derived from its principal activity.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2