66 Sutherland Square Limited |
|
Report to the directors on the preparation of the unaudited abbreviated accounts of 66 Sutherland Square Limited for the period ended 31 July 2016 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of 66 Sutherland Square Limited for the period ended 31 July 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ |
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
Peter Dell |
Chartered Certified Accountants |
Office 5, Unit R1, Penfold Works, |
Imperial Way, |
Watford, |
Herts |
WD24 4YY |
|
25 March 2017 |
|
66 Sutherland Square Limited
|
Registered number: |
09685892
|
Abbreviated Balance Sheet |
as at 31 July 2016
|
|
Notes |
|
|
2016 |
|
£ |
|
Fixed assets |
Tangible assets |
2 |
|
|
12,602 |
|
|
Net current assets |
|
|
|
- |
|
|
Total assets less current liabilities |
|
|
|
12,602 |
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(12,598) |
|
|
|
Net assets |
|
|
|
4 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
4 |
|
Shareholders' funds |
|
|
|
4 |
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Vaughan Evans |
Director |
Approved by the board on 25 March 2017
|
|
66 Sutherland Square Limited
|
Notes to the Abbreviated Accounts |
for the period ended 31 July 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Depreciation |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Land and buildings freehold |
No depreciation
|
|
Motor vehicles |
25% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
12,602 |
|
At 31 July 2016 |
12,602 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 July 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2016 |
12,602 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
4 |
|
4 |
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares
|
£1 each |
|
4 |
|
4 |
|
|
|
|
|
|
|