Registered number
04149285
PCR BELVEDERE LIMITED
Unaudited Filleted Accounts
31 January 2018
PCR BELVEDERE LIMITED
Registered number: 04149285
Balance Sheet
as at 31 January 2018
Notes 2018 2017
£ £
Fixed assets
Tangible assets 3 8,250 8,250
Current assets
Debtors 4 777 777
Cash at bank and in hand 1,441 923
2,218 1,700
Creditors: amounts falling due within one year 5 (1,410) (1,022)
Net current assets 808 678
Net assets 9,058 8,928
Capital and reserves
Called up share capital 3 3
Revaluation reserve 6 8,250 8,250
Profit and loss account 805 675
Shareholders' funds 9,058 8,928
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Adamou Mr V Adamou
Director Director
Approved by the board on 8 October 2018
PCR BELVEDERE LIMITED
Notes to the Accounts
for the year ended 31 January 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue from services charges.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2018 2017
Number Number
Average number of persons employed by the company 6 6
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2017 8,250
At 31 January 2018 8,250
Depreciation
At 31 January 2018 -
Net book value
At 31 January 2018 8,250
At 31 January 2017 8,250
Land and buildings represent the freehold interest in land which is not depreciated. It is stated at directors' valuation.
4 Debtors 2018 2017
£ £
Trade debtors 777 777
5 Creditors: amounts falling due within one year 2018 2017
£ £
Other creditors 1,410 1,022
6 Revaluation reserve 2018 2017
£ £
At 1 February 2017 8,250 8,250
At 31 January 2018 8,250 8,250
7 Other information
PCR BELVEDERE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
2 Wiverton Road
Sydenham
London
SE26 5HY
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