10 Minster Road Limited - Accounts

Registered number

03769258

10 Minster Road Limited

Report and Accounts

31 May 2015

10 Minster Road Limited
Registered number:		03769258
Directors' Report

The directors present their report and accounts for the year ended 31 May 2015.

Principal activities
The company's principal activity during the year continued to be that of leasehold and building management.

Directors
The following persons served as directors during the year:

	A Dunn
	J Pang
	G Morris
	M Rowan
	S Mansukhani
	E Arvati


Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 26 February 2016 and signed on its behalf.





A. Dunn
Director

10 Minster Road Limited
Profit and Loss Account
for the year ended 31 May 2015


Notes	2015		2014
£		£

Turnover	7,901		8,865

Administrative expenses	(2,930)		(2,810)

Operating profit	4,971		6,055


Profit on ordinary activities before taxation	4,971		6,055

Tax on profit on ordinary activities	-		-

Profit for the financial year	4,971		6,055

10 Minster Road Limited
Balance Sheet
as at 31 May 2015

Notes			2015			2014
£				£
Fixed assets
Investments	2		13,694			13,694

Current assets
Cash at bank and in hand		43,433			38,235

Creditors: amounts falling due within one year	3	(24,237)			(24,010)

Net current assets			19,196			14,225

Net assets			32,890			27,919

Capital and reserves
Called up share capital	4		6			6
Profit and loss account	5		32,884			27,913

Shareholders' funds			32,890			27,919

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




J. Pang
Director
Approved by the board on 26 February 2016

10 Minster Road Limited
Notes to the Accounts
for the year ended 31 May 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Investments

Other
investments
£
	Cost
	At 1 June 2014							13,694

	At 31 May 2015							13,694

	Other investments					2015		2014
£							£

	Unlisted investments					13,694		13,694

	The investment is the cost of the freehold interest in 10 Minster Road.

3	Creditors: amounts falling due within one year					2015		2014
£							£

	Other creditors					24,237		24,010


4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		6		6		6


5	Profit and loss account					2015
£

	At 1 June 2014					27,913
	Profit for the year					4,971

	At 31 May 2015					32,884