Eleven Queens Gate Place Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Eleven Queens Gate Place Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

ELEVEN QUEENS GATE PLACE LIMITED - Company Information

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REGISTERED NUMBER: 06455521 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

ELEVEN QUEENS GATE PLACE LIMITED
ELEVEN QUEENS GATE PLACE LIMITED (REGISTERED NUMBER: 06455521)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ELEVEN QUEENS GATE PLACE LIMITED

Company Information
for the Year Ended 31 December 2018







DIRECTORS: C C Kohut
F A Marchitelli
S A Matteo





REGISTERED OFFICE: 115 Hammersmith Road
London
W14 0QH





REGISTERED NUMBER: 06455521 (England and Wales)
Page 1
ELEVEN QUEENS GATE PLACE LIMITED (REGISTERED NUMBER: 06455521)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £   
FIXED ASSETS
Tangible assets 3 - -

CURRENT ASSETS
Debtors 4 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 March 2019 and were signed on its behalf by:





C C Kohut - Director


The notes form part of these financial statements

Page 2
ELEVEN QUEENS GATE PLACE LIMITED (REGISTERED NUMBER: 06455521)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

Eleven Queens Gate Place Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Principal activity
The principal activity of the company is to manage and maintain, through agents, the property known as 11
Queens Gate Place, London SW7.

The company has no income in its own right, all transactions in the year being related to the maintenance in
accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant
costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act
1987.

3. TANGIBLE FIXED ASSETS

The freehold property 11 Queens Gate Place, London SW7 is shown at nil cost.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Other debtors 100 100

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.12.18 31.12.17
value: £    £   
1,000 Ordinary 10p 100 100

Page 3