Abbreviated Company Accounts - BELSHAM STREET FREEHOLD LIMITED

Abbreviated Company Accounts - BELSHAM STREET FREEHOLD LIMITED

BELSHAM STREET FREEHOLD LIMITED - Company Information

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Registered Number 07477523

BELSHAM STREET FREEHOLD LIMITED

Abbreviated Accounts

31 December 2013

BELSHAM STREET FREEHOLD LIMITED Registered Number 07477523

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,096,834 1,077,980
1,096,834 1,077,980
Current assets
Debtors 708 -
Cash at bank and in hand 10,020 1,672
10,728 1,672
Creditors: amounts falling due within one year (1,111,854) (1,076,653)
Net current assets (liabilities) (1,101,126) (1,074,981)
Total assets less current liabilities (4,292) 2,999
Total net assets (liabilities) (4,292) 2,999
Capital and reserves
Called up share capital 3 3
Profit and loss account (4,295) 2,996
Shareholders' funds (4,292) 2,999
  • 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 16 September 2014

And signed on their behalf by:
Ms A Cederbaum, Director

BELSHAM STREET FREEHOLD LIMITED Registered Number 07477523

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 net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 January 2013 1,077,980
Additions 18,854
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,096,834
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 1,096,834
At 31 December 2012 1,077,980