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BELMONT ASSOCIATES LIMITED




Company Registration Number:
03063186 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

BELMONT ASSOCIATES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: John Kentigern-Fox
Registered office: 9 Church Lane
Brafield On The Green
Northampton
Northamptonshire
NN7 1BA
Company Registration Number: 03063186 (England and Wales)

BELMONT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 3,774 10,032
Total fixed assets: 3,774 10,032
Current assets
Debtors: 3,785 3,806
Cash at bank and in hand: 15,889 20,090
Total current assets: 19,674 23,896
Creditors
Creditors: amounts falling due within one year 5,892 4,958
Net current assets (liabilities): 13,782 18,938
Total assets less current liabilities: 17,556 28,970
Creditors: amounts falling due after more than one year: 430 13,425
Total net assets (liabilities): 17,126 15,545

The notes form part of these financial statements

BELMONT ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 20,000 10,000
Profit and Loss account: ( 2,874 ) 5,545
Total shareholders funds: 17,126 15,545

For the year ending 31 March 2010 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Kentigern-Fox
Status: Director

The notes form part of these financial statements

BELMONT ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represent amounts invoiced during the year, the company was exempt from VAT during the financial year

    Tangible fixed assets depreciation policy

    Depreciation is calculated as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset at the rate of 25% decreasing balance

    Valuation information and policy

    Assets are valued at cost less cumalative depreciation

    Other accounting policies

    Debtors are shown after making provision for all debts which are likely to prove irrecoverable.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 37,241
    Additions: 0
    Disposals: 6,413
    Revaluations: ( 7,846 )
    At 31st March 2010: 22,982
    Depreciation
    At 01st April 2009: 27,209
    Charge for year: 1,379
    On disposals: 1,543
    Other adjustments ( 7,837 )
    At 31st March 2010: 19,208
    Net book value
    At 31st March 2010: 3,774
    At 31st March 2009: 10,032

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1 10,000
    Total share capital: 10,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1 10,000
    Preference shares: 10,000 1 10,000
    Total share capital: 20,000