189_SUTHERLAND_AVENUE_MAN - Accounts
189_SUTHERLAND_AVENUE_MAN - Accounts
Company Registration No. 02973871 (England and Wales)
FOR THE YEAR ENDED 31 DECEMBER 2015
COMPANY INFORMATION
Directors
Secretary
Company number
Registered office
Accountants
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2015
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 December 2015. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 January 2015:
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BALANCE SHEET
AS AT
31 DECEMBER 2015
- 2 -
2015
2014
Notes
£
£
Current assets
Debtors
2
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Shareholders' funds
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 3 April 2016
Director
Company Registration No. 02973871
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR 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).
2
Debtors
2015
2014
£
£
Other debtors
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid