Company Registration No. 03533990 (England and Wales)
153 SUMATRA ROAD LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
153 SUMATRA ROAD LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
153 SUMATRA ROAD LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2015
- 1 -
The director presents her report and unaudited financial statements for the year ended 31 March 2015. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 April 2014:
Ms A Faith
On behalf of the board
Ms A Faith
Director
16 December 2015
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 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.
153 SUMATRA ROAD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 2 -
2015
2014
Notes
£
£
Fixed assets
Tangible assets
2
4,370
4,370
Creditors: amounts falling due within one year
3
(4,367)
(4,367)
Net current liabilities
(4,367)
(4,367)
Total assets less current liabilities
3
3
Capital and reserves
Called up share capital
4
3
3
Shareholders' funds
3
3
Audit exemption statement
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges her 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 16 December 2015
Ms A Faith
Director
Company Registration No. 03533990
153 SUMATRA ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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.
1.3
Tangible fixed assets and depreciation
Freehold land is not depreciated.
2
Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2014 & at 31 March 2015
4,370
Depreciation
At 1 April 2014 & at 31 March 2015
-
Net book value
At 31 March 2015
4,370
At 31 March 2014
4,370
3
Creditors: amounts falling due within one year
2015
2014
£
£
Other creditors
4,367
4,367
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid
3 Ordinary shares of £1 each
3
3