21_MARLOES_ROAD_MANAGEMEN - Accounts
21_MARLOES_ROAD_MANAGEMEN - Accounts
Company Registration No. 08789415 (England and Wales)
(A COMPANY LIMITED BY GUARANTEE)
FOR THE PERIOD ENDED 31 DECEMBER 2015
(A COMPANY LIMITED BY GUARANTEE)
COMPANY INFORMATION
Directors
Company number
Registered office
NW1 8JR
Accountants
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
(A COMPANY LIMITED BY GUARANTEE)
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 1 -
The directors present their report and unaudited financial statements for the period ended 31 December 2015. The company is dormant and has not traded during the period.
Directors
The following directors have held office since 1 December 2014:
Legal Status
The company is limited by guarantee and has no share capital.
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 DECEMBER 2015
The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 DECEMBER 2015
- 2 -
2015
2014
Notes
£
£
Total assets less current liabilities
-
-
Capital and reserves
Shareholders' funds
-
-
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 29 February 2016
Director
Company Registration No. 08789415
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).