50_PENYWERN_ROAD_LIMITED - Accounts


Company Registration No. 03852320 (England and Wales)
50 PENYWERN ROAD LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2014
50 PENYWERN ROAD LIMITED
COMPANY INFORMATION
Directors
Marc Galberg
Naseem Ahmad
Breeye Collins
Secretary
Marc Galberg
Company number
03852320
Registered office
Myers Clark
Iveco House
Station Road
Watford
WD17 1DL
Accountants
Myers Clark
Iveco House
Station Road
Watford
Hertfordshire
WD17 1DL
50 PENYWERN ROAD LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
50 PENYWERN ROAD LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2014
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 October 2014. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 November 2013:
Marc Galberg
Naseem Ahmad
Breeye Collins
On behalf of the board
Breeye Collins
Director
28 January 2015
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
50 PENYWERN ROAD LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2014
31 October 2014
- 2 -
2014
2013
Notes
£
£
Current assets
Debtors
2
12
12
Total assets less current liabilities
12
12
Capital and reserves
Called up share capital
3
12
12
Shareholders'  funds
12
12
Audit exemption statement
For the financial year ended 31 October 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 28 January 2015
Breeye Collins
Director
Company Registration No. 03852320
50 PENYWERN ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Debtors
2014
2013
£
£
Other debtors
12
12
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
12 Ordinary Shares of £1 each
12
12
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