10 Minster Road Limited - Accounts

Registered number

03769258

10 Minster Road Limited

Report and Accounts

31 May 2016

10 Minster Road Limited
Registered number:		03769258
Directors' Report

The directors present their report and accounts for the year ended 31 May 2016.

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 20 February 2017 and signed on its behalf.





A. Dunn
Director

10 Minster Road Limited
Profit and Loss Account
for the year ended 31 May 2016


Notes	2016		2015
£		£

Turnover	9,751		7,901

Administrative expenses	(10,478)		(2,930)

Operating (loss)/profit	(727)		4,971


(Loss)/profit on ordinary activities before taxation	(727)		4,971

Tax on (loss)/profit on ordinary activities	-		-

(Loss)/profit for the financial year	(727)		4,971

10 Minster Road Limited
Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Fixed assets
Investments	2		13,694			13,694

Current assets
Cash at bank and in hand		20,195			43,433

Creditors: amounts falling due within one year	3	(1,726)			(24,237)

Net current assets			18,469			19,196

Net assets			32,163			32,890

Capital and reserves
Called up share capital	4		6			6
Profit and loss account	5		32,157			32,884

Shareholders' funds			32,163			32,890

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 20 February 2017

10 Minster Road Limited
Notes to the Accounts
for the year ended 31 May 2016

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 2015							13,694

	At 31 May 2016							13,694

	Other investments					2016		2015
£							£

	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					2016		2015
£							£

	Other creditors					1,726		24,237


4	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		6		6		6


5	Profit and loss account					2016
£

	At 1 June 2015					32,884
	Loss for the year					(727)

	At 31 May 2016					32,157