Belvue Cars Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07693782 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

BELVUE CARS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr D Bhatia

Mr M F Saturnino

REGISTERED OFFICE:

Unit 20

Belvue Business Centre

Belvue Road

Northolt

Middlesex

UB5 5QQ

REGISTERED NUMBER:

07693782 (England and Wales)

ACCOUNTANTS:

Mahendra Patel

Chartered Certified Accountants

46 Yeading Fork

Hayes

Middlesex

UB4 9DQ

CURRENT ASSETS

Stocks

26,300

101,979

Debtors

105,001

214,910

Cash at bank and in hand

122,321

15,164

253,622

332,053

CREDITORS

Amounts falling due within one year

225,567

314,265

NET CURRENT ASSETS

28,055

17,788

TOTAL ASSETS LESS CURRENT
LIABILITIES

28,055

17,788

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

27,955

17,688

SHAREHOLDERS' FUNDS

28,055

17,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 28 April 2017 and were signed on its behalf by:

Mr D Bhatia - 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).

Turnover

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

100

Ordinary

1

100