Bellgrange Mortgages & Insurance Services Limited Micro-entity accounts

Bellgrange Mortgages & Insurance Services Limited Micro-entity accounts

BELLGRANGE MORTGAGES & INSURANCE SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05095166
Bellgrange Mortgages & Insurance Services Limited
Filleted Unaudited Financial Statements
31 August 2017
Bellgrange Mortgages & Insurance Services Limited
Financial Statements
Year ended 31 August 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Bellgrange Mortgages & Insurance Services Limited
Statement of Financial Position
31 August 2017
2017
2016
£
£
£
Fixed assets
4,685
6,334
-------
-------
Current assets
736
966
Prepayments and accrued income
1,212
882
-------
-------
1,948
1,848
Creditors: amounts falling due within one year
20,889
18,274
--------
--------
Net current liabilities
18,941
16,426
--------
--------
Total assets less current liabilities
( 14,256)
( 10,092)
Accruals and deferred income
-
211
--------
--------
(14,256)
(10,303)
--------
--------
Capital and reserves
( 14,256)
( 10,303)
--------
--------
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2018 , and are signed on behalf of the board by:
F J G Davis
Director
Company registration number: 05095166
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD.