Eleven Queens Gate Place Limited - Dormant company accounts 16.3.1
Eleven Queens Gate Place Limited - Dormant company accounts 16.3.1
Report of the Directors and |
Unaudited Financial Statements for the Year Ended 31 December 2016 |
for |
ELEVEN QUEENS GATE PLACE LIMITED |
ELEVEN QUEENS GATE PLACE LIMITED (REGISTERED NUMBER: 06455521) |
Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Balance Sheet and Income Statement | 3 |
Notes to the Financial Statements | 4 |
ELEVEN QUEENS GATE PLACE LIMITED |
Company Information |
for the Year Ended 31 December 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ELEVEN QUEENS GATE PLACE LIMITED (REGISTERED NUMBER: 06455521) |
Report of the Directors |
for the Year Ended 31 December 2016 |
The directors present their report with the financial statements of the company for the year ended 31 December 2016. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 January 2016 to the date of this |
report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
ON BEHALF OF THE BOARD: |
ELEVEN QUEENS GATE PLACE LIMITED (REGISTERED NUMBER: 06455521) |
Balance Sheet |
31 December 2016 |
31.12.16 | 31.12.15 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
Income Statement |
for the Year Ended 31 December 2016 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
ELEVEN QUEENS GATE PLACE LIMITED (REGISTERED NUMBER: 06455521) |
Notes to the Financial Statements |
for the Year Ended 31 December 2016 |
1. | STATUTORY INFORMATION |
Eleven Queens Gate Place Limited is a |
The company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Principal activity |
The principal activity of the company is to manage and maintain, through agents, the property known as 11 |
Queens Gate Place, London SW7. |
The company has no income in its own right, all transactions in the year being related to the maintenance in |
accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant |
costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act |
1987. |
3. | TANGIBLE FIXED ASSETS |
The freehold property 11 Queens Gate Place, London SW7 is shown at nil cost. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Other debtors |