100 Streatham Vale Limited


1 January 2018 true No description of principal activity Taxfiler 2019.10.Web 08808834business:PrivateLimitedCompanyLtd2018-01-012018-12-31 088088342017-12-31 08808834business:EntityHasNeverTraded2018-01-012018-12-31 088088342018-01-012018-12-31 08808834business:AuditExemptWithAccountantsReport2018-01-012018-12-31 08808834business:FullAccounts2018-01-012018-12-31 088088342018-12-31 08808834business:Director12018-01-012018-12-31 08808834business:Director22018-01-012018-12-31 08808834business:RegisteredOffice2018-01-012018-12-31 088088342017-12-31 08808834core:ShareCapital2018-12-31 08808834core:ShareCapital2017-12-31 08808834business:SmallEntities2018-01-012018-12-31 08808834countries:EnglandWales2018-01-012018-12-31 088088342017-01-012017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08808834 (England and Wales)
100 Streatham Vale Limited Unaudited accounts for the year ended 31 December 2018
100 Streatham Vale Limited Unaudited accounts Contents
Page
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100 Streatham Vale Limited Company Information for the year ended 31 December 2018
Directors
Mr Jonthan Adrian Caltieri Ms Elizabeth Helen Emma Furth
Company Number
08808834 (England and Wales)
Registered Office
UNIT 6 30 FRIERN PARK LONDON N12 9DA
Accountants
Leapman Weiss Building 6 30 Friern Park London N12 9DA
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100 Streatham Vale Limited Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
2 
2 
Net current assets
2 
2 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 September 2019.
Ms Elizabeth Helen Emma Furth Director Company Registration No. 08808834
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100 Streatham Vale Limited Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
100 Streatham Vale Limited is a private company, limited by shares, registered in England and Wales, registration number 08808834. The registered office is UNIT 6, 30 FRIERN PARK, LONDON, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Other debtors
2 
2 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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