Belthorne Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04589269

Abbreviated Accounts for the Year Ended 30 November 2014

for

Belthorne Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G E Lake

Mrs C Allen

REGISTERED OFFICE:

MCR House

341 Great western Street

Manchester

M14 4HB

REGISTERED NUMBER:

04589269

ACCOUNTANTS:

Uppal & Warr

Chartered Accountants

452 Manchester Road

Heaton Chapel

Stockport

SK4 5DL

FIXED ASSETS

Intangible assets

2

-

50,000

Tangible assets

3

-

509,122

-

559,122

CURRENT ASSETS

Debtors

209,452

4,846

Cash at bank and in hand

626

16,246

210,078

21,092

CREDITORS

Amounts falling due within one year

2,767

454,080

NET CURRENT ASSETS/(LIABILITIES)

207,311

(432,988

)

TOTAL ASSETS LESS CURRENT LIABILITIES

207,311

126,134

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

207,211

126,034

SHAREHOLDERS' FUNDS

207,311

126,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 February 2015 and were signed on its behalf by:

G E Lake - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

50,000

Disposals

(50,000

)

At 30 November 2014

-

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

50,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

524,340

Disposals

(524,340

)

At 30 November 2014

-

DEPRECIATION

At 1 December 2013

15,218

Eliminated on disposal

(15,218

)

At 30 November 2014

-

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

509,122

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

100

Ordinary

£1

100

100