Abbreviated Company Accounts - BELMONT COURT RESIDENTS LIMITED

BELMONT COURT RESIDENTS LIMITED - Company Information

01961882 BELMONT COURT RESIDENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01961882 2015-04-01 2016-03-31 01961882 2016-03-31 01961882 2015-03-31 01961882 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01961882 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01961882

BELMONT COURT RESIDENTS LIMITED

Abbreviated Accounts

31 March 2016

BELMONT COURT RESIDENTS LIMITED Registered Number 01961882

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	61	66
		61	66
Current assets
Debtors		7,696	9,140
Cash at bank and in hand		1,436	-
		9,132	9,140
Creditors: amounts falling due within one year		(300)	(300)
Net current assets (liabilities)		8,832	8,840
Total assets less current liabilities		8,893	8,906
Total net assets (liabilities)		8,893	8,906
Capital and reserves
Called up share capital	3	44	44
Profit and loss account		8,849	8,862
Shareholders' funds		8,893	8,906

For the year ending 31 March 2016 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 22 December 2016

And signed on their behalf by:
R Foskett, Director

BELMONT COURT RESIDENTS LIMITED Registered Number 01961882

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises ground rent receivable by the company during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold land and buildings - 4% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	133
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	133
Depreciation
At 1 April 2015	67
Charge for the year	5
On disposals	-
At 31 March 2016	72
Net book values
At 31 March 2016	61
At 31 March 2015	66

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

	2016 £	2015 £
44 Ordinary shares of £1 each	44	44