Belgravia Commercial Finance Ltd
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Registered number: |
06691246
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Abbreviated Balance Sheet |
as at 30 September 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
445 |
|
|
445 |
|
Current assets |
Cash at bank and in hand |
|
|
627 |
|
|
659 |
|
Creditors: amounts falling due within one year |
|
|
(1,751) |
|
|
(1,751) |
|
Net current liabilities |
|
|
|
(1,124) |
|
|
(1,092) |
|
Net liabilities |
|
|
|
(679) |
|
|
(647) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(680) |
|
|
(648) |
|
Shareholders' funds |
|
|
|
(679) |
|
|
(647) |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
Ian De Silva |
Director |
Approved by the board on 28 June 2017
|
|
Belgravia Commercial Finance Ltd
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Notes to the Abbreviated Accounts |
for the year ended 30 September 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
33% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2015 |
1,000 |
|
At 30 September 2016 |
1,000 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2015 |
555 |
|
At 30 September 2016 |
555 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
445 |
|
At 30 September 2015 |
445 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
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4 |
Director loan account |
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As at balance sheet date, Belgravia Commercial Finance Limited is indebted in the amount of |
|
£1,751 (2015 - £1,751) to the Director of the company. |