16 - 18 Belsize Lane Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03454496 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2015

for

16 - 18 Belsize Lane Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr I P Butter

Mr F L A Claudy

Ms N G Tait

Ms C E White

REGISTERED OFFICE:

16 - 18 Belsize lane

London

NW3 5AB

REGISTERED NUMBER:

03454496 (England and Wales)

ACCOUNTANTS:

Knox & Eames Chartered Accountants

The Business Centre

Greys Green Farm

Rotherfield Greys

Henley-on-Thames

Oxfordshire

RG9 4QG

FIXED ASSETS

Tangible assets

2

5,776

CURRENT ASSETS

Cash at bank

12,115

6,129

CREDITORS

Amounts falling due within one year

12,115

6,129

NET CURRENT LIABILITIES

-

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,776

CAPITAL AND RESERVES

Called up share capital

3

5,776

SHAREHOLDERS' FUNDS

5,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 June 2016 and were signed on its behalf by:

Ms N G Tait - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Sinking fund

The accounts reflect a voluntary sinking fund which has been set up for good management purposes only but is not a legally

binding obligation.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

5,776

NET BOOK VALUE

At 31 October 2015

5,776

At 31 October 2014

5,776

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

5,776

Ordinary

£1

5,776