Accounts filed on 30-04-2016

Accounts filed on 30-04-2016

BELMONT COURT (FINCHLEY) LIMITED - Company Information

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027081582015-05-012016-04-30falsetruehttp://www.companieshouse.gov.uk/2015-04-30http://www.companieshouse.gov.uk/cd:Director12015-05-012016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-05-012016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-30http://www.companieshouse.gov.uk/2014-05-012015-04-30http://www.companieshouse.gov.uk/2015-05-012016-04-30http://www.companieshouse.gov.uk/2015-04-30http://www.companieshouse.gov.uk/2016-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2015-04-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-05-012016-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2016-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02708158
Belmont Court (Finchley) Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
Prepared By:
Verulam Business Services Ltd
16 Chequer Street
St Albans
Herts
AL1 3YD
Belmont Court (Finchley) Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 02708158
Belmont Court (Finchley) Ltd
Registered Number: 02708158
BALANCE SHEET AT 30/04/2016
20162015
Notes££
FIXED ASSETS
Tangible assets211
CURRENT ASSETS
Debtors (amounts falling due within one year)33,200700
Cash at bank and in hand8,1006,946
11,3007,646
CREDITORS: Amounts falling due within one year253254
NET CURRENT ASSETS11,0477,392
TOTAL ASSETS LESS CURRENT LIABILITIES11,0487,393
CAPITAL AND RESERVES
Called up share capital499
Profit and loss account11,0397,384
SHAREHOLDERS' FUNDS11,0487,393
For the year ending 30/04/2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/01/2016 and signed on their behalf by
A Hillmore
Director
Belmont Court (Finchley) Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/05/201511
At 30/04/201611
Depreciation
At 30/04/2016--
Net Book Amounts
At 30/04/201611
At 30/04/201511
Belmont Court (Finchley) Ltd
3. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors3,200700
3,200700
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
9 Class 1 shares of £1 each99
99