13 BELSIZE SQUARE LIMITED

Company Registration Number:
03770319 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 1 January 2019

End date: 31 December 2019

13 BELSIZE SQUARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Additional notes
Balance sheet notes

13 BELSIZE SQUARE LIMITED

Balance sheet

As at 31 December 2019

Notes 2019 2018


£

£
Fixed assets
Tangible assets: 3 20,000 20,000
Total fixed assets: 20,000 20,000
Current assets
Cash at bank and in hand: 146 1,277
Total current assets: 146 1,277
Net current assets (liabilities): 146 1,277
Total assets less current liabilities: 20,146 21,277
Total net assets (liabilities): 20,146 21,277
Capital and reserves
Called up share capital: 20,005 20,005
Other reserves: 141 1,272
Total Shareholders' funds: 20,146 21,277

The notes form part of these financial statements

13 BELSIZE SQUARE LIMITED

Balance sheet statements

For the year ending 31 December 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 June 2020
and signed on behalf of the board by:

Name: Stan Ratoff
Status: Director

The notes form part of these financial statements

13 BELSIZE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

13 BELSIZE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Employees

    2019 2018
    Average number of employees during the period 0 0

13 BELSIZE SQUARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2019 20,000 0 0 0 0 20,000
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 December 2019 20,000 0 0 0 0 20,000
Depreciation
At 1 January 2019 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 December 2019 0 0 0 0 0 0
Net book value
At 31 December 2019 20,000 0 0 0 0 20,000
At 31 December 2018 20,000 0 0 0 0 20,000