IRIS Accounts Production
Software
09010406
1.5.15
30.4.16
30.4.16
Company accounts
Private Limited Company
FY
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false
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false
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Ordinary
7,000.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
09010406
2015-04-30
09010406
2016-04-30
09010406
2015-05-01
2016-04-30
09010406
2014-04-23
09010406
2014-04-24
2015-04-30
09010406
2015-04-30
09010406
ns12:England
2015-05-01
2016-04-30
09010406
ns14:PoundSterling
2015-05-01
2016-04-30
09010406
ns7:Director1
2015-05-01
2016-04-30
09010406
ns7:OrdinaryShareClass1
2015-05-01
2016-04-30
09010406
ns7:Director2
2015-05-01
2016-04-30
09010406
ns7:RegisteredOffice
2015-05-01
2016-04-30
09010406
ns7:EntityAccountantsOrAuditors
2015-05-01
2016-04-30
09010406
ns7:OrdinaryShareClass1
2016-04-30
09010406
ns7:OrdinaryShareClass1
2015-04-30
REGISTERED NUMBER:
09010406
(England and Wales)
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ABBREVIATED UNAUDITED ACCOUNTS
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FOR THE YEAR ENDED 30 APRIL 2016
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Abbreviated Balance Sheet
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2
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Notes to the Abbreviated Accounts
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3
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REGISTERED OFFICE:
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4 Cambridge Terrace Mews
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REGISTERED NUMBER:
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09010406 (England and Wales)
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ACCOUNTANTS:
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Nagler Simmons
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Tangible assets
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2
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47,604
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47,604
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Amounts falling due within one year
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-
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4,848
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NET CURRENT ASSETS
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796
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869
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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48,400
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48,473
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Called up share capital
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3
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49,000
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49,000
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Profit and loss account
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(600
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) |
(527
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) |
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SHAREHOLDERS' FUNDS
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48,400
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48,473
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The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:
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(a)
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
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(b)
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
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The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. |
The financial statements were approved by the Board of Directors on
14 September 2016 and were signed on its behalf
by:
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The financial statements have been prepared under the historical cost convention and in accordance with the
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Financial Reporting Standard for Smaller Entities (effective January 2015).
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No depreciation is provided on the long leasehold property on the grounds that the remaining term of the lease is
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
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Income and expenditure account
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The company has no income in its own right. All transactions in the year related to maintenance of common parts
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in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service
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charge accounts for the property that do not form part of the annual accounts of the company and are not filed to
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Companies House. All service charge monies received from residents of Cambridge Terrace Mews, London,
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NW1 4JJ are held in trust for the residents.
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3.
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CALLED UP SHARE CAPITAL
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Allotted, issued and fully paid:
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Number:
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Class:
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Nominal
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30.4.16
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30.4.15
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7
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Ordinary
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£7000
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49,000
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49,000
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