157 Gloucester Avenue Limited,Ltd - AccountsLtd - Accounts

157 Gloucester Avenue Limited,Ltd - AccountsLtd - Accounts

157 GLOUCESTER AVENUE LIMITED - Company Information

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2017-12-26 03220976 2018-12-25 03220976 2017-12-26 2018-12-25 03220976 2017-12-25 03220976 2016-12-26 2017-12-25 03220976 uk-core:WithinOneYear 2017-12-25 03220976 uk-core:WithinOneYear 2018-12-25 03220976 uk-core:ShareCapital 2018-12-25 03220976 uk-core:ShareCapital 2017-12-25 03220976 uk-core:SharePremium 2018-12-25 03220976 uk-core:SharePremium 2017-12-25 03220976 uk-core:RetainedEarningsAccumulatedLosses 2018-12-25 03220976 uk-core:RetainedEarningsAccumulatedLosses 2017-12-25 03220976 uk-bus:Director1 2017-12-26 2018-12-25 03220976 uk-core:Land 2017-12-26 2018-12-25 iso4217:GBP 03220976 uk-bus:AuditExemptWithAccountantsReport 2017-12-26 2018-12-25 03220976 uk-bus:FRS102 2017-12-26 2018-12-25 03220976 uk-bus:FullAccounts 2017-12-26 2018-12-25 03220976 uk-bus:PrivateLimitedCompanyLtd 2017-12-26 2018-12-25
157 Gloucester Avenue Limited
Registered Number:03220976
For the year ended 25 December 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 25 December 2018
157 Gloucester Avenue Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 25 December 2018
157 Gloucester Avenue Limited
Statement of Financial Position
Registered Number :
03220976
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
5,000
5,000
2
5,000
5,000
Current assets
Trade and other receivables
3,044
3,585
3
3,137
Cash and cash equivalents
4,301
7,886
6,181
Trade and other payables: amounts falling due within one
year
(4,790)
(6,495)
4
1,391
1,391
Net current assets
Total assets less current liabilities
6,391
6,391
6,391
Net assets
6,391
Capital and reserves
Called up share capital
2
2
Share premium account
4,998
4,998
Retained earnings
1,391
1,391
6,391
6,391
Shareholders' funds
For the year ended 25 December 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G A Brown Director
These financial statements were approved and authorised for issue by the Board on 04 September 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 25 December 2018
157 Gloucester Avenue Limited
Notes to the Financial Statements
Statutory Information
157 Gloucester Avenue Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03220976.
Registered address:
157 Gloucester Avenue
London
NW1 8LA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Freehold property
0%
2. Property, plant and equipment
Freehold
property
£
Cost or
valuation
At 26 December 2017
5,000
At 25 December 2018
5,000
At 25 December 2018
Net book value
5,000
At 25 December 2017
5,000
3. Trade and other receivables
2017
2018
£
£
Other debtors
3,585
3,044
2 of 3
5
For the year ended 25 December 2018
157 Gloucester Avenue Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
620
-
Other creditors
5,875
4,790
6,495
4,790
3 of 3