Belvoir Boarding Kennels (Cats) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04208912 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Belvoir Boarding Kennels (Cats) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M J Loxton

F G Loxton

SECRETARY:

Mrs J M Loxton

REGISTERED OFFICE:

6 Nottingham Road

Long Eaton

Nottingham

United Kingdom

NG10 1HP

REGISTERED NUMBER:

04208912 (England and Wales)

ACCOUNTANTS:

Phipp & Co (Accountants) Limited

6 Nottingham Road

Long Eaton

Nottingham

United Kingdom

NG10 1HP

CURRENT ASSETS

Debtors

46,484

47,618

Cash at bank

50,281

71,630

96,765

119,248

CREDITORS

Amounts falling due within one year

9,139

9,423

NET CURRENT ASSETS

87,626

109,825

TOTAL ASSETS LESS CURRENT
LIABILITIES

87,626

109,825

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

87,526

109,725

SHAREHOLDERS' FUNDS

87,626

109,825

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 29 August 2016 and were signed on
its behalf by:

M J Loxton - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100