Belle Vue Court (Weymouth) Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 00846428 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

Belle Vue Court (Weymouth) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs V I Kirkham

SECRETARY:

A Hartles

REGISTERED OFFICE:

3 Belle Vue Court

Belle Vue Road

Weymouth

Dorset

DT4 8SA

REGISTERED NUMBER:

00846428 (England and Wales)

ACCOUNTANTS:

A Hunter & Co Ltd

Chartered Certified Accountants

61 St Thomas Street

Weymouth

Dorset

DT4 8EQ

FIXED ASSETS

Tangible assets

3

3

3

CURRENT ASSETS

Debtors

4

2,391

75

Cash at bank and in hand

18,251

18,271

20,642

18,346

CREDITORS

Amounts falling due within one year

5

377

661

NET CURRENT ASSETS

20,265

17,685

TOTAL ASSETS LESS CURRENT LIABILITIES

20,268

17,688

RESERVES

Income and expenditure account

20,268

17,688

20,268

17,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 October 2017 and were signed by:

Mrs V I Kirkham - Director

1.	STATUTORY INFORMATION

Belle Vue Court (Weymouth) Limited is a private company, limited by guarantee , registered

in England and Wales. The company's registered number and registered office address can

be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on reducing balance

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2016

and 30 September 2017

255

DEPRECIATION

At 1 October 2016

and 30 September 2017

252

NET BOOK VALUE

At 30 September 2017

3

At 30 September 2016

3

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Other debtors

2,391

75

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Trade creditors

-

275

Other creditors

377

386

377

661