21 Corkland Road Limited - Limited company - abbreviated - 11.0.0

21 Corkland Road Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07397546(England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

21 Corkland Road Limited

21 Corkland Road Limited (Registered number: 07397546)

Contents of the Abbreviated Accounts
for the Year Ended 31 July 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

21 Corkland Road Limited

Company Information
for the Year Ended 31 July 2014







DIRECTOR: P Armistead





REGISTERED OFFICE: Woodhead House
44-46 Market Street
Hyde
Cheshire
SK14 1AH





REGISTERED NUMBER: 07397546(England and Wales)





ACCOUNTANTS: Hardy & Company
Chartered Certified Accountants
Woodhead House
44-46 Market Street
Hyde
Cheshire
SK14 1AH

21 Corkland Road Limited (Registered number: 07397546)

Abbreviated Balance Sheet
31 July 2014

31.7.14 31.7.13
Notes £    £   
CURRENT ASSETS
Debtors 4 4
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

4

CAPITAL AND RESERVES
Called up share capital 2 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1 September 2014and were signed by:





P Armistead- Director


21 Corkland Road Limited (Registered number: 07397546)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
4 Ordinary £1 4 4

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
21 Corkland Road Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of 21 Corkland Road Limited for the year ended 31 July 2014 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of 21 Corkland Road Limited in accordance with our terms of engagement. Our
work has been undertaken solely to prepare for your approval the financial statements of 21 Corkland Road Limited and
state those matters that we have agreed to state to the director of 21 Corkland Road Limited in this report in accordance
with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that 21 Corkland Road Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 21 Corkland
Road Limited. You consider that 21 Corkland Road Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 21 Corkland Road Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hardy & Company
Chartered Certified Accountants
Woodhead House
44-46 Market Street
Hyde
Cheshire
SK14 1AH


2 September 2014