Company Registration No. 04281214 (England and Wales)
FIELD COURT RESIDENTS LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
FIELD COURT RESIDENTS LIMITED
COMPANY INFORMATION
Directors
Grahame Cohen
Richard Cohen
Company number
04281214
Registered office
Stirling House
Breasy Place, 9 Burroughs Gardens
Hendon
London
NW4 4AU
Accountants
Myers Clark
Egale 1
80 St Albans Road
Watford
Hertfordshire
WD17 1DL
FIELD COURT RESIDENTS LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
FIELD COURT RESIDENTS 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:
Grahame Cohen
Richard Cohen
On behalf of the board
Grahame Cohen
Director
28 June 2016
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.
FIELD COURT RESIDENTS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 2 -
2015
2014
Notes
£
£
Current assets
Debtors
2
3,875
3,875
Cash at bank and in hand
118
118
3,993
3,993
Creditors: amounts falling due within one year
3
(1,415)
(1,415)
Total assets less current liabilities
2,578
2,578
Capital and reserves
Called up share capital
4
8
8
Profit and loss account
5
2,570
2,570
Shareholders' funds
2,578
2,578
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 28 June 2016
Grahame Cohen
Director
Company Registration No. 04281214
FIELD COURT RESIDENTS 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 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 (except as otherwise stated).
1.3
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Debtors
2015
2014
£
£
Other debtors
3,875
3,875
3
Creditors: amounts falling due within one year
2015
2014
£
£
Other creditors
1,415
1,415
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid
8 Ordinary of £1 each
8
8
5
Statement of movements on profit and loss account
Profit and loss
account
£
Balance at 1 October 2014
2,570
Balance at 30 September 2015
2,570