BELMEZ_LIMITED - Accounts

BELMEZ LIMITED - Company Information

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Company Registration No. 09779651 (England and Wales)

BELMEZ LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2015

BELMEZ LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BELMEZ LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

Notes

Current assets

Stocks

4,000

Debtors

32,909

Cash at bank and in hand

4,053

40,962

Creditors: amounts falling due within one year

(51,792)

Total assets less current liabilities

(10,830)

Capital and reserves

Called up share capital

100

Profit and loss account

(10,930)

Shareholders' funds

(10,830)

For the financial Period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 22 September 2016

Mrs N Rose

Director

Company Registration No. 09779651

BELMEZ LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going Concern

As at 31 December 2015, the company's liabilities exceeded its assets. The director consider the company to be a going concern on the basis that continued support is provided by the related companies. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2015

Allotted, called up and fully paid

100 Ordinary of £1 each

100

Ultimate parent company

During the period, the company was under the control of Mrs Natasha Rose, the director and the shareholder of the parent company, Medicean Limited, a company registered in England and Wales.