Belvoir Boarding Kennels (Cats) Limited - Accounts to registrar (filleted) - small 18.2

Belvoir Boarding Kennels (Cats) Limited - Accounts to registrar (filleted) - small 18.2

BELVOIR BOARDING KENNELS (CATS) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.2.1.62 04208912 Board of Directors 1.1.17 31.12.17 31.12.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042089122016-12-31042089122017-12-31042089122017-01-012017-12-31042089122015-12-31042089122016-01-012016-12-31042089122016-12-3104208912ns15:EnglandWales2017-01-012017-12-3104208912ns14:PoundSterling2017-01-012017-12-3104208912ns10:Director12017-01-012017-12-3104208912ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3104208912ns10:Micro-entities2017-01-012017-12-3104208912ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-3104208912ns10:FullAccounts2017-01-012017-12-3104208912ns10:Director22017-01-012017-12-3104208912ns10:CompanySecretary12017-01-012017-12-3104208912ns10:RegisteredOffice2017-01-012017-12-3104208912ns5:CurrentFinancialInstruments2017-12-3104208912ns5:CurrentFinancialInstruments2016-12-31


REGISTERED NUMBER: 04208912 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 December 2017

for

Belvoir Boarding Kennels (Cats) Limited
Belvoir Boarding Kennels (Cats) Limited (by shares)
(Registered number: 04208912)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2


Belvoir Boarding Kennels (Cats) Limited (by shares)

Company Information
for the Year Ended 31 December 2017







DIRECTORS: M J Loxton
F G Loxton





SECRETARY: Mrs J M Loxton





REGISTERED OFFICE: 6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP





REGISTERED NUMBER: 04208912 (England and Wales)





ACCOUNTANTS: Phipp & Co (Accountants) Limited
6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP
Page 1
Belvoir Boarding Kennels (Cats) Limited (by shares)
(Registered number: 04208912)

Balance Sheet
31 December 2017

2017 2016
£    £   
CURRENT ASSETS 128,988 113,793

CREDITORS
Amounts falling due within one year (10,093 ) (9,358 )
NET CURRENT ASSETS 118,895 104,435
TOTAL ASSETS LESS CURRENT
LIABILITIES
118,895
104,435

CAPITAL AND RESERVES 118,895 104,435

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .




Page 2 continued...
Belvoir Boarding Kennels (Cats) Limited (by shares)
(Registered number: 04208912)

Balance Sheet - continued
31 December 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 September 2018 and were
signed on its behalf by:





M J Loxton - Director


Page 3