B-Belgravia Investments Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 09862441 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2017

FOR

B-BELGRAVIA INVESTMENTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J F RAIN

REGISTERED OFFICE:

13 DAVID MEWS

PORTER STREET

LONDON

W1U 6EQ

REGISTERED NUMBER:

09862441 (England and Wales)

ACCOUNTANTS:

GOLDWYNS

CHARTERED ACCOUNTANTS

13 DAVID MEWS

PORTER STREET

LONDON

W1U 6EQ

CURRENT ASSETS

Debtors

4

238,076

3

Cash at bank

15,359

-

253,435

3

CREDITORS

Amounts falling due within one year

5

256,688

-

NET CURRENT (LIABILITIES)/ASSETS

(3,253

)

3

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,253

)

3

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

6

(3,256

)

-

SHAREHOLDERS' FUNDS

(3,253

)

3

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 31 August 2018 and were signed by:

J F RAIN - Director

1.	STATUTORY INFORMATION

B-Belgravia Investments Ltd is a private company, limited by shares , 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.

Reconciliation with previous Generally Accepted Accounting Principles

In preparing the accounts, the Directors have considered whether in applying the accounting

policies required by section 1A of FRS 102 the restatement of comparative items was required. The

Directors are of the view that no restatements are required.

Going concern

The Company incurred losses of £3,256 and had net current iabilities of £3,253 as at 30 November

2017. The financial statements have been prepared on a going concern basis, on the assumption

of the continuing availability of financial support from the shareholder. The financial statements

do not include any adjustments that would arise from a failure to obtain this financial support.

Turnover

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

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income

or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange

ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at

the rate of exchange ruling at the date of transaction. Exchange differences are taken into account

in arriving at the operating result.

Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are

recorded at the transaction rice. Any losses arising from impairment are recognised in the profit

and loss accounts in other administrative expenses

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

238,076

3

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

254,488

-

Accrued expenses

2,200

-

256,688

-

6.

RESERVES

Retained

earnings

£

Deficit for the year

(3,256

)

At 30 November 2017

(3,256

)