Abbreviated Company Accounts - BELVEDERE MEAD LIMITED

BELVEDERE MEAD LIMITED - Company Information

07462110 BELVEDERE MEAD LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07462110 2013-01-01 2013-12-31 07462110 2013-12-31 07462110 2012-12-31 07462110 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07462110 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07462110

BELVEDERE MEAD LIMITED

Abbreviated Accounts

31 December 2013

BELVEDERE MEAD LIMITED Registered Number 07462110

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,004	1,715
		1,004	1,715
Current assets
Debtors		20,797	31,226
Cash at bank and in hand		128,102	94,277
		148,899	125,503
Creditors: amounts falling due within one year		(29,328)	(23,115)
Net current assets (liabilities)		119,571	102,388
Total assets less current liabilities		120,575	104,103
Total net assets (liabilities)		120,575	104,103
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		119,575	103,103
Shareholders' funds		120,575	104,103

For the year ending 31 December 2013 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 26 September 2014

And signed on their behalf by:
E. D. Mason, Director

BELVEDERE MEAD LIMITED Registered Number 07462110

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value of services provided during the period.

Tangible assets depreciation policy
Depreciation has been provided to write off the assets over their estimated useful lives. The rate used is 25%, straight line.

Other accounting policies
The company makes employer contributions to the directors' personal pension schemes. Contributions are charged to the profit and loss account as they are paid.

2Tangible fixed assets

	£
Cost
At 1 January 2013	2,848
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	2,848
Depreciation
At 1 January 2013	1,133
Charge for the year	711
On disposals	-
At 31 December 2013	1,844
Net book values
At 31 December 2013	1,004
At 31 December 2012	1,715

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

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000