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REGISTERED NUMBER:
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Belgrave Retail Park Limited |
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Unaudited Financial Statements |
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for the Period 11th October 2016 to 31st March 2018 |
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REGISTERED NUMBER:
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Belgrave Retail Park Limited |
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Unaudited Financial Statements |
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for the Period 11th October 2016 to 31st March 2018 |
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Belgrave Retail Park Limited (Registered number: 10420591) |
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Contents of the Financial Statements |
for the period 11th October 2016 to 31st March 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Belgrave Retail Park Limited |
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Company Information |
for the period 11th October 2016 to 31st March 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Regent's Court |
Princess Street |
Hull |
East Yorkshire |
HU2 8BA |
Belgrave Retail Park Limited (Registered number: 10420591) |
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Balance Sheet |
31st March 2018 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Belgrave Retail Park Limited (Registered number: 10420591) |
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Notes to the Financial Statements |
for the period 11th October 2016 to 31st March 2018 |
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1. | STATUTORY INFORMATION |
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Belgrave Retail Park Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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The accounts cover an 18 month period and the year end was extended to fall on 31st March in the |
company's first year of trading for operational reasons. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade |
discounts. The policies adopted for the recognition of turnover are as follows: |
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Sale of property |
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Turnover from the sale of property is recognised when the significant risks and rewards of ownership |
of the property have transferred to the buyer, the amount of turnover can be measured reliably, it is |
probable that the economic benefits associated with the transaction will flow to the company and the |
costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually |
on legal transfer of the title of the property. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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Debtors and creditors receivable / payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are |
recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss |
account in other administrative expenses. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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Other debtors |
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Belgrave Retail Park Limited (Registered number: 10420591) |
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Notes to the Financial Statements - continued |
for the period 11th October 2016 to 31st March 2018 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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