Abbreviated Company Accounts - BELMONT COSTING LTD

BELMONT COSTING LTD - Company Information

08289888 BELMONT COSTING LTD 2016-11-30 false 2015-12-01 2016-11-30 true 08289888 2015-12-01 2016-11-30 08289888 2016-11-30 08289888 2015-11-30 08289888 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08289888 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:Director3 2015-12-01 2016-11-30 uk-gaap-cd-bus:Director3 2016-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08289888

BELMONT COSTING LTD

Abbreviated Accounts

30 November 2016

BELMONT COSTING LTD Registered Number 08289888

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		19,325	15,271
Cash at bank and in hand		1,529	1,315
		20,854	16,586
Creditors: amounts falling due within one year		(20,334)	(16,135)
Net current assets (liabilities)		520	451
Total assets less current liabilities		520	451
Total net assets (liabilities)		520	451
Capital and reserves
Called up share capital	2	200	200
Profit and loss account		320	251
Shareholders' funds		520	451

For the year ending 30 November 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 21 August 2017

And signed on their behalf by:
Geoffrey Andrews, Director

BELMONT COSTING LTD Registered Number 08289888

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200

3Transactions with directors

Name of director receiving advance or credit:	Geoffrey Andrews
Description of the transaction:	Advances to director
Balance at 1 December 2015:	£ 15,271
Advances or credits made:	£ 22,474
Advances or credits repaid:	£ 18,486
Balance at 30 November 2016:	£ 19,259

Interest has been charged on the director's advances at 3.25%. The balance is due for repayment before 30th August 2017.