Company registration number:
05358326
64 Warwick Avenue London W9 Limited
Unaudited filleted financial statements
28 February 2018
64 Warwick Avenue London W9 Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
64 Warwick Avenue London W9 Limited
Directors and other information
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Directors
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C M S Douglass
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W K McAdam
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E McAdam
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D W Stewart
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J R Hosiery & Co Ltd
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Miss A Man
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Secretary
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D W Stewart
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Company number
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05358326
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Registered office
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64 Warwick Avenue
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London
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W9 2PU
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Accountant
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Rame Accountancy Ltd
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Mount Edgcumbe House
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Cremyll
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Torpoint
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Cornwall
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PL10 1HZ
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64 Warwick Avenue London W9 Limited
Accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of 64 Warwick Avenue London W9 Limited
Year ended 28 February 2018
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Rame Accountancy Ltd
Certified Practising Accountants
Mount Edgcumbe House
Cremyll
Torpoint
Cornwall
PL10 1HZ
20 November 2018
64 Warwick Avenue London W9 Limited
Statement of financial position
28 February 2018
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2018
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2017
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£
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£
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£
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£
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Fixed assets
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13,601
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13,601
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_______
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_______
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Current assets
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10,177
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5,980
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Prepayments and accrued income
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2,302
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2,217
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_______
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12,479
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8,197
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Creditors: amounts falling due within one year
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(
1,885)
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(
2,105)
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_______
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_______
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Net current assets
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10,594
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6,092
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_______
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Total assets less current liabilities
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24,195
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19,693
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Accruals and deferred income
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(
447)
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(
522)
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_______
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Net assets
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23,748
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19,171
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Capital and reserves
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23,748
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19,171
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_______
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_______
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64 Warwick Avenue London W9 Limited
Year ended 28 February 2018
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2018
, and are signed on behalf of the board by:
D W Stewart
Director
Company registration number:
05358326
The company is a private company limited by shares, registered in England and Wales.