Company Registration No. 04582115 (England and Wales)
CHERRY ORCHARD FLATS (EALING) RESIDENTS MANAGEMENT LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 DECEMBER 2015
CHERRY ORCHARD FLATS (EALING) RESIDENTS MANAGEMENT LIMITED
COMPANY INFORMATION
Director
Thomas Obrien
Secretary
Bushey Secretaries & Registrars Limited
Company number
04582115
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
CHERRY ORCHARD FLATS (EALING) RESIDENTS MANAGEMENT LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
CHERRY ORCHARD FLATS (EALING) RESIDENTS MANAGEMENT LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 25 DECEMBER 2015
- 1 -
The director presents his report and unaudited financial statements for the year ended 25 December 2015. The company is dormant and has not traded during the year.
Director
The following director has held office since 26 December 2014:
Thomas Obrien
On behalf of the board
Thomas Obrien
Director
7 September 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 25 DECEMBER 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.
CHERRY ORCHARD FLATS (EALING) RESIDENTS MANAGEMENT LIMITED
BALANCE SHEET
AS AT
25 DECEMBER 2015
25 December 2015
- 2 -
2015
2014
Notes
£
£
Current assets
Debtors
2
24
24
Total assets less current liabilities
24
24
Capital and reserves
Called up share capital
3
24
24
Shareholders' funds
24
24
Audit exemption statement
For the financial year ended 25 December 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 his 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 7 September 2016
Thomas Obrien
Director
Company Registration No. 04582115
CHERRY ORCHARD FLATS (EALING) RESIDENTS MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 DECEMBER 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).
2
Debtors
2015
2014
£
£
Other debtors
24
24
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
24 Ordinary Shares of £1 each
24
24