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

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


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REGISTERED NUMBER: 07823425 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

Belmond Consultancy Limited

Belmond Consultancy Limited (Registered number: 07823425)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Balance Sheet 1


Belmond Consultancy Limited (Registered number: 07823425)

Balance Sheet
31 October 2017

31.10.17 31.10.16
£    £   
CURRENT ASSETS 49,213 60,411

CREDITORS
Amounts falling due within one year (39,611 ) (49,861 )
NET CURRENT ASSETS 9,602 10,550
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,602

10,550

ACCRUALS AND DEFERRED INCOME 1,830 1,050
NET ASSETS 7,772 9,500

CAPITAL AND RESERVES 7,772 9,500

NOTE 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: Cobalt Business Exchange
Cobalt Park Way
Newcastle upon Tyne
NE28 9NZ




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 August 2018 and were signed by:




C J Imrie - Director