Beldons Ltd - Period Ending 2017-12-31

Beldons Ltd - Period Ending 2017-12-31


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Registration number: 09871129

Beldons Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Blu Sky Chartered Accountants
Ye Olde Hundred
69 Church Way
North Shields
NE29 0AE

 

Beldons Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

 

Beldons Ltd

Company Information

Directors

Mr Patrick John Beldon

Ms Aine Mary Beldon

Mr Samuel Beldon

Mr Gerard Beldon

Registered office

11 Ventnor Gardens
Whitley Bay
Tyne & Wear
NE26 1QB

Accountants

Blu Sky Chartered Accountants
Ye Olde Hundred
69 Church Way
North Shields
NE29 0AE

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Beldons Ltd
for the Year Ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beldons Ltd for the year ended 31 December 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Beldons Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Beldons Ltd and state those matters that we have agreed to state to the Board of Directors of Beldons Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beldons Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Beldons Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Beldons Ltd. You consider that Beldons Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Beldons Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blu Sky Chartered Accountants
Ye Olde Hundred
69 Church Way
North Shields
NE29 0AE

16 May 2018

 

Beldons Ltd

(Registration number: 09871129)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Fixed assets

1,537

3,248

Current assets

1,995

10,996

Creditors: Amounts falling due within one year

(113,728)

(53,497)

Net current liabilities

(111,733)

(42,501)

Total assets less current liabilities

(110,196)

(39,253)

Accruals and deferred income

(3,502)

-

 

(113,698)

(39,253)

Capital and reserves

(113,698)

(39,253)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The company registered number is: 09871129

The address of its registered office is:
11 Ventnor Gardens
Whitley Bay
Tyne & Wear
NE26 1QB
Great Britain

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2016 - 6).

 

Beldons Ltd

(Registration number: 09871129)
Balance Sheet as at 31 December 2017

Approved and authorised by the Board on 16 May 2018 and signed on its behalf by:
 

.........................................

Mr Gerard Beldon

Director