Registered number: 05037130 | ||||||||
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FOR THE YEAR ENDED 28/02/2017 | ||||||||
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Prepared By: | ||||||||
Dovey Accountancy Services Limited | ||||||||
Chartered Certified Accountants | ||||||||
Heyford Park House | ||||||||
Heyford Park | ||||||||
Upper Heyford | ||||||||
Bicester | ||||||||
OX25 5HD |
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66 Great North Road Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
66 Great North Road | ||||||||
Highgate | ||||||||
London | ||||||||
N6 4LT | ||||||||
COMPANY DETAILS | ||||||||
registered in England and Wales, registered number 05037130 | ||||||||
ACCOUNTANTS | ||||||||
Dovey Accountancy Services Limited | ||||||||
Chartered Certified Accountants | ||||||||
Heyford Park House | ||||||||
Heyford Park | ||||||||
Upper Heyford | ||||||||
Bicester | ||||||||
OX25 5HD |
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66 Great North Road Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 28/02/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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66 Great North Road Limited | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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5 | 5 | |||||||||
CREDITORS: Amounts falling due within one year | 3 | 42,626 | 42,626 | |||||||
NET CURRENT LIABILITIES | (42,621) | (42,621) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 5 | 5 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | 5 | 5 | |||||||
SHAREHOLDERS' FUNDS |
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5 | ||||||||
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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66 Great North Road Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28/02/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||
Land And | ||||
Buildings | Total | |||
£ | £ | |||
Cost | ||||
At 01/03/2016 | 42,626 | 42,626 | ||
At 28/02/2017 | 42,626 | 42,626 | ||
Depreciation | ||||
At 28/02/2017 | - | - | ||
Net Book Amounts | ||||
At 28/02/2017 |
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At 29/02/2016 |
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
Directors current account | 42,626 | 42,626 | ||||||
42,626 | 42,626 | |||||||
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66 Great North Road Limited | ||||||||
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4. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
5. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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5 | 5 | ||||||
5 | 5 | |||||||