66_ISLEDON_ROAD_LIMITED - Accounts

66 ISLEDON ROAD LIMITED - Company Information

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Company Registration No. 07631511 (England and Wales)

66 ISLEDON ROAD LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2016

66 ISLEDON ROAD LIMITED

COMPANY INFORMATION

Directors

Mr S Hanrahan

Ms C E C Ingham

Secretary

Mr S Hanrahan

Company number

07631511

Registered office

66C Isledon Road

London

N7 7LB

Accountants

RDP Newmans LLP

Lynwood House

373-375 Station Road

Harrow

Middlesex

HA1 2AW

66 ISLEDON ROAD LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

66 ISLEDON ROAD LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 AUGUST 2016

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 August 2016. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 September 2015:

Mr S Hanrahan

Ms C E C Ingham

On behalf of the board

Mr S Hanrahan

Director

24 April 2017

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 AUGUST 2016

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.

66 ISLEDON ROAD LIMITED

BALANCE SHEET

AS AT

31 AUGUST 2016

- 2 -

2016

2015

Notes

Current assets

Debtors

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 24 April 2017

Mr S Hanrahan

Director

Company Registration No. 07631511

66 ISLEDON ROAD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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.

Debtors

2016

2015

Other debtors

Share capital

2016

2015

Allotted, called up and fully paid

5 Ordinary shares of £1 each