Company Registration No. SC359379 (Scotland)
Belkenross Limited
Unaudited accounts
for the year ended 31 May 2019
Belkenross Limited
Unaudited accounts
Contents
Belkenross Limited
Company Information
for the year ended 31 May 2019
Company Number
SC359379 (Scotland)
Registered Office
26 Allanvale Road
Prestwick
Ayrshire
KA9 1QX
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Belkenross Limited
Statement of financial position
as at
31 May 2019
Cash at bank and in hand
1,485
2,528
Creditors: amounts falling due within one year
(21,380)
(23,124)
Net current liabilities
(19,774)
(17,887)
Net liabilities
(19,044)
(16,914)
Called up share capital
100
100
Profit and loss account
(19,144)
(17,014)
Shareholders' funds
(19,044)
(16,914)
For the year ending 31 May 2019 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 her 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 23 August 2019.
I McEwan
Director
Company Registration No. SC359379
Belkenross Limited
Notes to the Accounts
for the year ended 31 May 2019
Belkenross Limited is a private company, limited by shares, registered in Scotland, registration number SC359379. The registered office is 26 Allanvale Road, Prestwick, Ayrshire, KA9 1QX .
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.
The accounts are presented in £ sterling.
Turnover represents invoiced sales to external customers, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
The balance sheet shows that the company has an excess of liabilities over assets. The accounts have been prepared on a going concern basis assuming the continuing support of the company's director.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Belkenross Limited
Notes to the Accounts
for the year ended 31 May 2019
6
Creditors: amounts falling due within one year
2019
2018
Loans from directors
20,730
22,344
7
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2018: 1).