Micro-entity Accounts - BELMONT ESTATES (MANCHESTER) LTD

Micro-entity Accounts - BELMONT ESTATES (MANCHESTER) LTD


Registered Number 05095626

BELMONT ESTATES (MANCHESTER) LTD

Micro-entity Accounts

30 March 2018

BELMONT ESTATES (MANCHESTER) LTD Registered Number 05095626

Micro-entity Balance Sheet as at 30 March 2018

Notes 2018 2017
£ £
Fixed Assets
2,390,657
2,413,378
Current Assets
35,768
35,703
Creditors: amounts falling due within one year
(86,092)
(85,372)
Net current assets (liabilities)
(50,324)
(49,669)
Total assets less current liabilities
2,340,333
2,363,709
Creditors: amounts falling due after more than one year
(1,083,060)
(1,053,645)
Total net assets (liabilities)
1,257,273
1,310,064
Capital and reserves
1,257,273
1,310,064
  • For the year ending 30 March 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 December 2018

And signed on their behalf by:
R Issler, Director