Belsize Park Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09927748 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 23 December 2015 to 31 December 2016

for

Belsize Park Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

Ms Retno Widuri

Registered office:

44c Aspen Grove

London

NW3 2BX

Registered number:

09927748 (England and Wales)

Accountants:

K&B Accountancy Group

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Current assets

Debtors

4,693

Creditors

Amounts falling due within one year

(1,979

)

Net current assets

2,714

Total assets less current liabilities

2,714

Capital and reserves

Called up share capital

2

1

Profit and loss account

2,713

Shareholders' funds

2,714

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 4 August 2017 and were signed by:

Ms Retno Widuri - 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 services, excluding value added tax.

2.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

3.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 31 December 2016:

£

Ms Retno Widuri

Balance outstanding at start of period

-

Amounts repaid

-

Balance outstanding at end of period

2,622