Abbreviated Company Accounts - BELGRAVE COMMUNICATIONS LIMITED

Abbreviated Company Accounts - BELGRAVE COMMUNICATIONS LIMITED


Registered Number 07260886

BELGRAVE COMMUNICATIONS LIMITED

Abbreviated Accounts

30 November 2016

BELGRAVE COMMUNICATIONS LIMITED Registered Number 07260886

Abbreviated Balance Sheet as at 30 November 2016

Notes 30/11/2016 21/11/2015
£ £
Current assets
Debtors 58,824 32,600
Cash at bank and in hand 30,119 5,239
88,943 37,839
Net current assets (liabilities) 88,943 37,839
Total assets less current liabilities 88,943 37,839
Creditors: amounts falling due after more than one year (51,592) (34,975)
Total net assets (liabilities) 37,351 2,864
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 36,351 1,864
Shareholders' funds 37,351 2,864
  • For the year ending 30 November 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 10 April 2017

And signed on their behalf by:
N Dines, Director

BELGRAVE COMMUNICATIONS LIMITED Registered Number 07260886

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.