Abbreviated Company Accounts - BELDEX TEXTILES LIMITED

Abbreviated Company Accounts - BELDEX TEXTILES LIMITED


Registered Number 07992662

BELDEX TEXTILES LIMITED

Abbreviated Accounts

31 March 2016

BELDEX TEXTILES LIMITED Registered Number 07992662

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
Current assets
Debtors - 21,336
Cash at bank and in hand 45,386 997
45,386 22,333
Creditors: amounts falling due within one year (19,238) (8,114)
Net current assets (liabilities) 26,148 14,219
Total assets less current liabilities 26,148 14,219
Total net assets (liabilities) 26,148 14,219
Capital and reserves
Called up share capital 2 3 3
Profit and loss account 26,145 14,216
Shareholders' funds 26,148 14,219
  • 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 15 February 2017

And signed on their behalf by:
Ms C Van Den Berg, Director

BELDEX TEXTILES LIMITED Registered Number 07992662

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

1Accounting Policies

Basis of measurement and preparation of accounts
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).

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

Other accounting policies
Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into euros at the rates of exchange ruling at the balance sheet date.Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.All differences are taken to profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
2015
2 Ordinary shares of €1.50 each 3 3