BELMONT INSOLVENCY SERVICES LIMITED

BELMONT INSOLVENCY SERVICES LIMITED

BELMONT INSOLVENCY SERVICES LIMITED - Company Information

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BELMONT INSOLVENCY SERVICES LIMITED

Company Registration Number:
10975917 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 October 2018

End date: 30 June 2019

BELMONT INSOLVENCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

BELMONT INSOLVENCY SERVICES LIMITED

Balance sheet

As at 30 June 2019


Notes
9 months to 30 June 2019
2018


£
£
Current assets
Debtors:   6,199,612 6,217,488
Total current assets: 6,199,612 6,217,488
Net current assets (liabilities): 6,199,612 6,217,488
Total assets less current liabilities: 6,199,612 6,217,488
Total net assets (liabilities): 6,199,612 6,217,488
Capital and reserves
Called up share capital: 6,217,488 6,217,488
Profit and loss account: (17,876)
Shareholders funds: 6,199,612 6,217,488

The notes form part of these financial statements

BELMONT INSOLVENCY SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2020
and signed on behalf of the board by:

Name: Nancy Reid
Status: Director

The notes form part of these financial statements

BELMONT INSOLVENCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102