10 Minster Road Limited - Accounts

10 Minster Road Limited - Accounts

10 MINSTER ROAD LIMITED - Company Information

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Registered number
03769258
10 Minster Road Limited
Report and Accounts
31 May 2018
10 Minster Road Limited
Registered number: 03769258
Directors' Report
The directors present their report and accounts for the year ended 31 May 2018.
Principal activities
The company's principal activity during the year continued to be that of residential leasehold and building management
Directors
The following persons served as directors during the year:
A Dunn
J Pang
G Morris
M Rowan
S Mansukhani
E Arvati
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 27 February 2019 and signed on its behalf.
A Dunn
Director
10 Minster Road Limited
Profit and Loss Account
for the year ended 31 May 2018
2018 2017
£ £
Turnover 9,365 9,365
Administrative expenses (3,789) (8,782)
Operating profit 5,576 583
Profit before taxation 5,576 583
Tax on profit - -
Profit for the financial year 5,576 583
10 Minster Road Limited
Registered number: 03769258
Balance Sheet
as at 31 May 2018
Notes 2018 2017
£ £
Fixed assets
Investments 2 13,694 13,694
Current assets
Cash at bank and in hand 25,645 19,772
Creditors: amounts falling due within one year 3 (1,016) (720)
Net current assets 24,629 19,052
Net assets 38,323 32,746
Capital and reserves
Called up share capital 6 6
Profit and loss account 38,317 32,740
Shareholders' funds 38,323 32,746
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Pang
Director
Approved by the board on 27 February 2019
10 Minster Road Limited
Notes to the Accounts
for the year ended 31 May 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is the consideration received or receivable, net of discounts and value added taxes. Turnover is wholly from the mutual trading for the block of flats that is 10 Minster Road, London NW2 3RA.
Investments
Investments in the freehold interest in 10 Minster Road is measured at costs.
2 Investments
Other
investments
£
Cost
At 1 June 2017 13,694
At 31 May 2018 13,694
The investment is the cost of the freehold interest in 10 Minster Road
3 Creditors: amounts falling due within one year 2018 2017
£ £
Other creditors 1,016 720
4 Controlling party
The controlling parties are the Directors of the company who are also shareholders of the company
5 Other information
10 Minster Road Limited is a private company limited by shares and incorporated in England. Its registered office is at 10 Minster Road, London NW2 3RA
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