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REGISTERED NUMBER: 08573454 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

BELBRIDGE CONSULTING LIMITED

BELBRIDGE CONSULTING LIMITED (REGISTERED NUMBER: 08573454)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BELBRIDGE CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTOR: Mr D M Lampert





REGISTERED OFFICE: 85 Great Portland Street
London
W1W 7LT





REGISTERED NUMBER: 08573454 (England and Wales)





ACCOUNTANTS: CKS Accountancy Limited
1349/1353 London Road
Leigh-on-Sea
Essex
SS9 2AB

BELBRIDGE CONSULTING LIMITED (REGISTERED NUMBER: 08573454)

BALANCE SHEET
30 JUNE 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 358 604

CURRENT ASSETS
Debtors 5 15,600 14,019
Cash at bank 64,416 12,675
80,016 26,694
CREDITORS
Amounts falling due within one year 6 31,586 11,884
NET CURRENT ASSETS 48,430 14,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,788

15,414

PROVISIONS FOR LIABILITIES 68 115
NET ASSETS 48,720 15,299

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 47,720 14,299
SHAREHOLDERS' FUNDS 48,720 15,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 November 2018 and were signed by:



Mr D M Lampert - Director


BELBRIDGE CONSULTING LIMITED (REGISTERED NUMBER: 08573454)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018


1. STATUTORY INFORMATION

Belbridge Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 50% on cost

Taxation
Taxation for the year 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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

BELBRIDGE CONSULTING LIMITED (REGISTERED NUMBER: 08573454)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2018


4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 July 2017 1,208
Additions 715
At 30 June 2018 1,923
DEPRECIATION
At 1 July 2017 604
Charge for year 961
At 30 June 2018 1,565
NET BOOK VALUE
At 30 June 2018 358
At 30 June 2017 604

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 15,600 -
VAT - 403
Prepayments and accrued income - 13,616
15,600 14,019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 25,527 10,978
VAT 4,989 -
Directors' loan accounts 212 48
Accrued expenses 858 858
31,586 11,884

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1,000 Ordinary 1 1,000 1,000

BELBRIDGE CONSULTING LIMITED (REGISTERED NUMBER: 08573454)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2018


8. RESERVES
Retained
earnings
£   

At 1 July 2017 14,299
Profit for the year 108,421
Dividends (75,000 )
At 30 June 2018 47,720