Company registration number:
NI636283
Belle Assets Limited
Unaudited filleted financial statements
31 March 2019
Belle Assets Limited
Contents
Statement of financial position and notes to the financial statements
Belle Assets Limited
Statement of financial position
31 March 2019
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31/03/19
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28/02/18
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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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562,165
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106,449
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_______
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_______
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Current assets
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134,785
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2,493
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Prepayments and accrued income
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1,373
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-
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_______
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_______
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136,158
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2,493
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Creditors: amounts falling due within one year
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(
684,005)
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(
107,402)
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_______
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_______
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Net current liabilities
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(
547,847)
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(
104,909)
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_______
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_______
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Total assets less current liabilities
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14,318
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1,540
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Accruals and deferred income
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(
4,062)
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(
1,440)
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_______
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_______
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Net assets
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10,256
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100
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_______
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_______
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Capital and reserves
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10,256
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100
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_______
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_______
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Notes to the financial statements
Belle Assets Limited
Period ended 31 March 2019
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2018:
2
).
For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2019
, and are signed on behalf of the board by:
Mr Michael John Brown
Director
Company registration number:
NI636283
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 46 Duncrun Road, Limavady, County Londonderry, BT49 0JD.