Belvedere Mead Ltd - Accounts to registrar (filleted) - small 18.2
Belvedere Mead Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Belvedere Mead Ltd |
| Unaudited Financial Statements for the Year Ended 31st December 2017 |
| Belvedere Mead Ltd (Registered number: 07462110) |
| Contents of the Financial Statements |
| for the Year Ended 31st December 2017 |
| Page |
| Balance Sheet | 1 |
| Belvedere Mead Ltd (Registered number: 07462110) |
| Balance Sheet |
| 31st December 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Belvedere Mead Ltd is a |
| registered number and registered office address are as below: |
| Registered number: | 07462110 |
| Registered office: | 49 Middle Bourne Lane |
| Lower Bourne |
| Farnham |
| Surrey |
| GU10 3NJ |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 11 (2016 - |
| Belvedere Mead Ltd (Registered number: 07462110) |
| Balance Sheet - continued |
| 31st December 2017 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31st December 2017 and |
| 31st December 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| No interest was charged on this amount |
| 4. | OTHER FINANCIAL COMMITMENTS |
| A bank loan of £202,706 is secured by a fixed and floating charge over the company's assets |
| 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. |
| Belvedere Mead Ltd (Registered number: 07462110) |
| Balance Sheet - continued |
| 31st December 2017 |
| The financial statements were approved by the Board of Directors on behalf by: |