Belmond Consultancy Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07823425 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Belmond Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C J Imrie

REGISTERED OFFICE:

Cobalt Business Exchange

Cobalt Park Way

Newcastle upon Tyne

NE28 9NZ

REGISTERED NUMBER:

07823425 (England and Wales)

CURRENT ASSETS

Debtors

15,324

5,613

Cash at bank and in hand

1

122

15,325

5,735

CREDITORS

Amounts falling due within one year

3,915

4,626

NET CURRENT ASSETS

11,410

1,109

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,410

1,109

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

11,409

1,108

SHAREHOLDERS' FUNDS

11,410

1,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 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 director on 1 June 2016 and were signed by:

C J Imrie - 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.

Deferred tax

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

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

1

Ordinary

£1

1