Belstone Limited Filleted accounts
Belstone Limited Filleted accounts
COMPANY REGISTRATION NUMBER:
09290472
|
|
Year Ended |
|
|
Statement of Financial Position |
2017 |
2016 |
|||
Note |
£ |
£ |
£ |
£ |
Fixed Assets
Tangible assets |
5 |
|
|
||
Current Assets
Cash at bank and in hand |
|
|
||
Creditors: Amounts Falling due Within One Year |
6 |
|
|
||
-------- |
-------- |
||||
Net Current Liabilities |
|
|
|||
-------- |
-------- |
||||
Total Assets Less Current Liabilities |
|
|
|||
Provisions
Taxation including deferred tax |
|
– |
||
------- |
------- |
|||
Net (Liabilities)/Assets |
(
|
|
||
------- |
------- |
|||
Capital and Reserves
Called up share capital |
|
|
||
Profit and loss account |
(
|
|
||
------- |
------- |
|||
Shareholders (Deficit)/Funds |
(
|
|
||
------- |
------- |
|||
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
7 September 2018
, and are signed on behalf of the board by:
Company registration number:
09290472
|
Notes to the Financial Statements |
Year Ended 31st December 2017
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4th Floor, 100 Fenchurch Street, London, EC3M 5JD.
2.
Statement of Compliance
3.
Accounting Policies
Basis of Preparation
Disclosure Exemptions
The financial statements have been prepared in accordance with the provision of FRS 102 Section 1A for small entities. There were no material departures from the standard.
Revenue Recognition
Income Tax
Tangible Assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
4.
Employee Numbers
The average number of persons employed by the company during the year amounted to
1
(2016:
1
).
5.
Tangible Assets
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1st January 2017 |
|
|
|
Additions |
– |
|
|
------- |
-------- |
-------- |
|
At 31st December 2017 |
|
|
|
------- |
-------- |
-------- |
|
Depreciation |
|||
At 1st January 2017 |
|
|
|
Charge for the year |
|
|
|
------- |
-------- |
-------- |
|
At 31st December 2017 |
|
|
|
------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31st December 2017 |
|
|
|
------- |
-------- |
-------- |
|
At 31st December 2016 |
|
|
|
------- |
-------- |
-------- |
|
6.
Creditors:
amounts falling due within one year
2017 |
2016 |
|
£ |
£ |
|
Social security and other taxes |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|