Company registration number:
07436192
Belmont Court (Newmarket) Limited
Unaudited filleted financial statements
31 December 2017
Belmont Court (Newmarket) Limited
Statement of financial position
31 December 2017
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2017
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2016
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Note
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£
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£
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£
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£
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Fixed assets
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Tangible assets
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4
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162,000
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162,000
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_______
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_______
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162,000
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162,000
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_______
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_______
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Net assets
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162,000
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162,000
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_______
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_______
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Capital and reserves
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Called up share capital
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18
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18
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Share premium account
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161,982
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161,982
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_______
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_______
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Shareholders funds
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162,000
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162,000
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_______
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_______
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For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
30 August 2018
, and are signed on behalf of the board by:
Mr K. White
Director
Company registration number:
07436192
Belmont Court (Newmarket) Limited
Notes to the financial statements
Year ended 31 December 2017
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Belvoir House, 1 Rous Road, Newmarket, Suffolk, CB8 8DH.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.
4.
Tangible assets
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Freehold property
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Total
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£
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£
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Cost
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At 1 January 2017 and 31 December 2017
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162,000
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162,000
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_______
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_______
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Depreciation
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At 1 January 2017 and 31 December 2017
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-
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-
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_______
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_______
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Carrying amount
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At 31 December 2017
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162,000
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162,000
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_______
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_______
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At 31 December 2016
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162,000
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162,000
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_______
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_______
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