Micro-entity Accounts - 6 BELSIZE SQUARE LIMITED

6 BELSIZE SQUARE LIMITED - Company Information

03864005 6 BELSIZE SQUARE LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 03864005 2015-11-01 2016-10-31 03864005 2016-10-31 03864005 2015-10-31 03864005 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 03864005 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 03864005 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 03864005

6 BELSIZE SQUARE LIMITED

Micro-entity Accounts

31 October 2016

6 BELSIZE SQUARE LIMITED Registered Number 03864005

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	15,769	15,769
		15,769	15,769
Current Assets		968	400
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(968)	(400)
Net current assets (liabilities)		0	0
Total assets less current liabilities		15,769	15,769
Creditors: amounts falling due after more than one year		(15,764)	(15,764)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		5	5
Capital and reserves		5	5

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 July 2017

And signed on their behalf by:
Amrita Narain, Director

6 BELSIZE SQUARE LIMITED Registered Number 03864005

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Intangible fixed assets

	£
Cost
At 1 November 2015	15,769
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	15,769
Amortisation
At 1 November 2015	0
Charge for the year	-
On disposals	-
At 31 October 2016	0
Net book values
At 31 October 2016	15,769
At 31 October 2015	15,769

Intangible assets consist of the freehold of 6 Belsize Square, London, NW3 that was acquired in the company’s name by individual flat owners of the property who jointly own the entire share capital of the company. The acquisition was funded by the members who effectively granted loans to the company for an indefinite period without interest.