Company Registration No. 02932897 (England and Wales)
63 REDINGTON ROAD LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
63 REDINGTON ROAD LIMITED
COMPANY INFORMATION
Directors
Laurence Kaye
Neil Kitchener
Karin Orlik
Bernice Silverman
Company number
02932897
Registered office
Egale 1
80 St Albans Road
Watford
Hertfordshire
WD17 1DL
Accountants
Myers Clark
Egale 1
80 St Albans Road
Watford
Hertfordshire
WD17 1DL
63 REDINGTON ROAD LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
63 REDINGTON ROAD LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 1 -
The directors present their report and unaudited financial statements for the year ended 30 September 2015. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 October 2014:
Laurence Kaye
Neil Kitchener
Karin Orlik
Bernice Silverman
On behalf of the board
Laurence Kaye
Director
4 November 2015
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
63 REDINGTON ROAD LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 2 -
2015
2014
Notes
£
£
Current assets
Debtors
2
5
5
Total assets less current liabilities
5
5
Capital and reserves
Called up share capital
3
5
5
Shareholders' funds
5
5
Audit exemption statement
For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 4 November 2015
Laurence Kaye
Director
Company Registration No. 02932897
63 REDINGTON ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Debtors
2015
2014
£
£
Other debtors
5
5
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
5 Ordinary Shares of £1 each
5
5