REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts for the Year Ended 31 October 2015 |
|
for |
|
Belmont Management Consultants Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Accounts for the Year Ended 31 October 2015 |
|
for |
|
Belmont Management Consultants Limited |
Belmont Management Consultants Limited (Registered number: 03458717) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 | to | 3 |
|
Notes to the Abbreviated Accounts | 4 | to | 5 |
Belmont Management Consultants Limited |
|
Company Information |
for the Year Ended 31 October 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
Belmont Management Consultants Limited (Registered number: 03458717) |
|
Abbreviated Balance Sheet |
31 October 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than
one year |
|
|
NET (LIABILITIES)/ASSETS | ( |
) |
|
Belmont Management Consultants Limited (Registered number: 03458717) |
|
Abbreviated Balance Sheet - continued |
31 October 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account | ( |
) |
|
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
|
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 were approved by the director on
|
|
|
|
|
|
|
|
Belmont Management Consultants Limited (Registered number: 03458717) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
|
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. |
|
Tangible fixed assets |
|
|
Fixtures and fittings | - |
|
Computer equipment | - |
|
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight |
line basis over the period of the lease. |
|
Going concern |
The company currently meets its daily working capital requirements through operating |
revenues and financial support from Investors. |
|
On this basis, the directors consider it appropriate to prepare the accounts on the going |
concern basis. The accounts do not include any adjustments that would result from the |
failure to raise any additional finance that may prove necessary. |
|
Fixed assets |
All fixed assets are initially recorded at cost. |
Belmont Management Consultants Limited (Registered number: 03458717) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 October 2015 |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2014 |
and 31 October 2015 |
|
DEPRECIATION |
At 1 November 2014 |
|
Charge for year |
|
At 31 October 2015 |
|
NET BOOK VALUE |
At 31 October 2015 |
|
At 31 October 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary shares | £100 |
|
|
|
4. | GOING CONCERN |
|
The directors have considered the period to 31st January 2017 when assessing the |
company's ability to continue as a going concern. It is believed that the company will be |
able to satisfy it's liabilities as these become payable. |