Accounts filed on 31-03-2018


Registered number: 03063186






Belmont Associates Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2018
























Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


ACCOUNTS
FOR THE YEAR ENDED 31/03/2018





DIRECTORS
Mr John Kentigern-Fox



SECRETARY
Mrs Ruth Kentigern-Fox


REGISTERED OFFICE
9 Church Lane
Brafield On The Green
Northampton
Northamptonshire
NN7 1BA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03063186



ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


ACCOUNTS
FOR THEYEARENDED31/03/2018



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,397		2,022
Investment Assets	3		5,146		4,850

			7,543		6,872

CURRENT ASSETS
Debtors	4	8,897		8,139
Cash at bank and in hand		29,941		32,570
		38,838		40,709
CREDITORS: Amounts falling due within one year	5	7,417		4,505
NET CURRENT ASSETS			31,421		36,204
TOTAL ASSETS LESS CURRENT LIABILITIES			38,964		43,076


CREDITORS: Amounts falling due after more than one year	6		7,500		7,500

NET ASSETS			31,464		35,576

CAPITAL AND RESERVES

Called up share capital	8		20,010		20,010
Profit and loss account			11,454		15,566
SHAREHOLDERS' FUNDS			31,464		35,576

For the year ending 31/03/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/12/2018 and signed on their behalf by



.............................
Mr John Kentigern-Fox
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 25%




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




4. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Trade debtors	8,377	5,480
Other debtors	520	2,659
	8,897	8,139




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
UK corporation tax	5,817	3,346
PAYE control	1,043	-
Directors current account	17	-
Trade creditors	-	1,159
Accruals	540	-
	7,417	4,505




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2018	2017
	£	£
10% Redeemable Preference shares	7,500	7,500
	7,500	7,500




8. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
10000 Ordinary shares of £1 each	10000	10000
10000 6.25 % Preference Shares of £1 each	10000	10000
10 Ordinary A shares of £1 each	10	10
1 Class 4 shares of £1 each	1
	20,010	20,010