OLD_HALL_PROPERTY_LIMITED - Accounts


Company Registration No. 08838530 (England and Wales)
OLD HALL PROPERTY LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2015
OLD HALL PROPERTY LIMITED
COMPANY INFORMATION
Directors
Michael Rose
(Appointed 9 January 2014)
Efrat Rose
(Appointed 9 January 2014)
Company number
08838530
Registered office
c/o Lopian Gross Barnett & Co
6th Floor, Cardinal House
20 St Mary's Parsonage
Manchester
M3 2LG
Accountants
Lopian Gross Barnett & Co
6th Floor
Cardinal House
20 St Mary's Parsonage
Manchester
M3 2LG
Business address
9 Old Hall Road
SALFORD
M7 4JJ
OLD HALL PROPERTY LIMITED
CONTENTS
Page
Directors' report
1
Profit and loss account
2
Balance sheet and notes to the accounts
3
OLD HALL PROPERTY LIMITED
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 JANUARY 2015
- 1 -
The directors present their report and financial statements for the period ended 31 January 2015.
Directors
The following directors have held office since 9 January 2014:
Michael Rose
(Appointed 9 January 2014)
Efrat Rose
(Appointed 9 January 2014)
The report of the directors has been prepared taking advantage of the small companies' exemption of section 415A of the Companies Act 2006.
On behalf of the board
Michael Rose
Director
8 October 2015
OLD HALL PROPERTY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 JANUARY 2015
- 2 -
Period
ended
31 January
2015
£
Turnover
10,747
Other charges
(14,001)
Loss for the period
(3,254)
OLD HALL PROPERTY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2015
31 January 2015
- 3 -
2015
£
£
Fixed assets
467,705
Current assets
3,747
Creditors: amounts falling due within one year
(474,704)
Net current liabilities
(470,957)
Total assets less current liabilities
(3,252)
Capital and reserves
(3,252)
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
For the financial period ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 8 October 2015
Michael Rose
Director
Company Registration No. 08838530
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