Belmond Consultancy Limited - Accounts to registrar (filleted) - small 18.2

Belmond Consultancy Limited - Accounts to registrar (filleted) - small 18.2

BELMOND CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 07823425 (England and Wales)












Unaudited Financial Statements

for the Period

1 November 2017 to 31 December 2018

for

Belmond Consultancy Limited
Haines Watts
Chartered Accountants
17 Queens Lane
Newcastle upon Tyne
Tyne and Wear
NE1 1RN








Belmond Consultancy Limited (Registered number: 07823425)






Contents of the Financial Statements
for the Period 1 November 2017 to 31 December 2018




Page

Balance Sheet 1


Belmond Consultancy Limited (Registered number: 07823425)

Balance Sheet
31 December 2018

2018 2017
£    £   
CURRENT ASSETS 66,038 49,213

CREDITORS
Amounts falling due within one year (58,927 ) (39,611 )
NET CURRENT ASSETS 7,111 9,602
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,111
9,602

ACCRUALS AND DEFERRED INCOME 1,300 1,830
NET ASSETS 5,811 7,772

CAPITAL AND RESERVES 5,811 7,772

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Belmond Consultancy Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07823425

Registered office: 60 Featherstone Grove Great Park
Gosforth
Newcastle Upon Tyne
Tyne and Wear
NE3 5RJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2017 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 June 2020 and were signed by:





Mr C Imrie - Director


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