Company Registration No. 04700710 (England and Wales)
4 CHESTER ROAD MANAGEMENT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
4 CHESTER ROAD MANAGEMENT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
COMPANY INFORMATION
Director
Mr R S S Sandhu
Secretary
Mr S S Sandhu
Company number
04700710
Registered office
Higgison House
381-383 City Road
London
EC1V 1NW
Accountants
Higgisons
Higgison House
381-383 City Road
London
EC1V 1NW
4 CHESTER ROAD MANAGEMENT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
4 CHESTER ROAD MANAGEMENT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2015
- 1 -
The director presents his report and unaudited financial statements for the year ended 31 August 2015. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 September 2014:
Mr R S S Sandhu
On behalf of the board
Mr R S S Sandhu
Director
10 March 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 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.
4 CHESTER ROAD MANAGEMENT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 2 -
2015
2014
Notes
£
£
Total assets less current liabilities
-
-
Capital and reserves
Shareholders' funds
-
-
Audit exemption statement
For the financial year ended 31 August 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 10 March 2016
Mr R S S Sandhu
Director
Company Registration No. 04700710
4 CHESTER ROAD MANAGEMENT LIMITED
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 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
Related party relationships and transactions
The company is limited by guarantee and does not have a share capital.
The liability of members of the company is limited. Each member of the company undertakes to contribute such amounts as may be required, not exceeding £1, to the company's assets if it should be wound up while he or she is a member or within one year of ceasing to be a member, for payment of the company's debts and liabilities contracted before ceasing to be a member, and of the costs, charges and expenses of winding up, and of the rights of contributors amongst themselves. At the balance sheet date the company had 15 members.