LAUNCHACRE_LIMITED - Accounts
LAUNCHACRE_LIMITED - Accounts
Company Registration No. 01959167 (England and Wales)
FOR THE YEAR ENDED 24 DECEMBER 2015
COMPANY INFORMATION
Directors
Company number
Registered office
Accountants
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
DIRECTORS' REPORT
FOR THE YEAR ENDED 24 DECEMBER 2015
- 1 -
The directors present their report and unaudited financial statements for the year ended 24 December 2015. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 25 December 2014:
(Resigned 31 January 2015)
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 24 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
24 DECEMBER 2015
- 2 -
2015
2014
Notes
£
£
Fixed assets
Tangible assets
2
Net current assets
-
-
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Share premium account
4
Shareholders' funds
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 10 June 2016
Director
Company Registration No. 01959167
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 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).
1.3
Tangible fixed assets and depreciation
Land and buildings Freehold
1.4
Deferred taxation
The company is a non-profit making organisation and under present legislation will only be liable for tax on its investment income received. In the opinion of the directors the company will have no deferred tax liabilities.
2
Tangible fixed assets
Land and buildings
£
Cost
At 25 December 2014 & at 24 December 2015
Depreciation
At 25 December 2014 & at 24 December 2015
-
Net book value
At 24 December 2015
At 24 December 2014
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 24 DECEMBER 2015
- 4 -
4
Statement of movements on reserves
Share premium account
Profit and loss
account
account
£
£
Balance at 25 December 2014
-
Balance at 24 December 2015
-
5
Control
No individual shareholder has control of the company.