| 118/120 Beaufort Street Limited |
|
| Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of 118/120 Beaufort Street Limited for the year ended 31 December 2015 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of 118/120 Beaufort Street Limited for the year ended 31 December 2015 which comprise of 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook. |
| Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation. |
|
| Lachman Livingstone |
| Chartered Accountants |
| 136 Pinner Road |
| Northwood |
| HA6 1BP |
|
| 5 July 2016 |
|
| 118/120 Beaufort Street Limited |
| Registered number: |
02900810 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
|
8,258 |
|
|
8,258 |
|
| Current assets |
| Debtors |
|
|
9 |
|
|
9 |
|
|
| Net current assets |
|
|
|
9 |
|
|
9 |
|
| Total assets less current liabilities |
|
|
|
8,267 |
|
|
8,267 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(8,258) |
|
|
(8,258) |
|
|
|
| Net assets |
|
|
|
9 |
|
|
9 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
9 |
|
|
9 |
|
| Shareholders' funds |
|
|
|
9 |
|
|
9 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant company. |
| The 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. |
|
|
|
| L Raptopoulds |
| Director |
| Approved by the board on 5 July 2016 |
|
| 118/120 Beaufort Street Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 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 January 2015). |
|
|
Depreciation |
|
Tangible fixed assets comprises an investment property at cost as no external valuation has been undertaken at the balance sheet date. This treatment is a departure from Statement of Standard Accounting Practice 19 which requires an annual external valuation of the property.
No depreciation is provided for an investment properties.
The freehold interest is subject to existing long leases which have been extended for a period of 125 years from 25 March 1998. |
|
|
Profit and loss account |
|
No profit and loss account has been produced as the company is dormant within the meaning of the Companies Act 2006. |
|
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
9 |
|
9 |
|
9 |
|
|
|
|
|
|
|
|
|
