Company Registration No. 3854689 (England and Wales)
Belvoir Estates Limited
Unaudited accounts
for the year ended 31 October 2018
Belvoir Estates Limited
Unaudited accounts
Contents
Belvoir Estates Limited
Company Information
for the year ended 31 October 2018
Company Number
3854689 (England and Wales)
Registered Office
128 Tamworth Road
Sutton Coldfield
West Midlands
B75 6DH
Accountants
Mike Chapman Associates Ltd
36 Wyndley Grove
Sutton Coldfield
West Midlands
B72 1AR
Belvoir Estates Limited
Statement of financial position
as at
31 October 2018
Tangible assets
2,373
2,921
Cash at bank and in hand
798
(892)
Creditors: amounts falling due within one year
(11,822)
(5,394)
Net current (liabilities)/assets
(674)
2,519
Called up share capital
2
2
Profit and loss account
1,697
5,438
Shareholders' funds
1,699
5,440
For the year ending 31 October 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 May 2019.
R Harper
Director
Company Registration No. 3854689
Belvoir Estates Limited
Notes to the Accounts
for the year ended 31 October 2018
Belvoir Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 3854689. The registered office is 128 Tamworth Road, Sutton Coldfield, West Midlands, B75 6DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2017
5,614
3,700
9,314
At 31 October 2018
5,614
3,700
9,314
At 1 November 2017
5,121
1,272
6,393
Charge for the year
93
455
548
At 31 October 2018
5,214
1,727
6,941
At 31 October 2018
400
1,973
2,373
At 31 October 2017
493
2,428
2,921
Belvoir Estates Limited
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
-
1,662
Taxes and social security
2,854
2,995
Loans from directors
8,203
334
7
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).