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2015-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2014-12-31
03680601
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03680601
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2015-01-01
2015-12-31
03680601
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2014-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2014-12-31
03680601
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2015-12-31
03680601
frs-core:FurnitureFittings
2015-01-01
2015-12-31
03680601
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2014-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
03680601
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2014-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
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2015-01-01
2015-12-31
03680601
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2015-12-31
03680601
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2015-12-31
03680601
frs-core:MotorVehicles
2015-01-01
2015-12-31
03680601
frs-core:MotorVehicles
2014-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-core:OtherResidualIntangibleAssets
2014-12-31
03680601
frs-core:PlantMachinery
2015-12-31
03680601
frs-core:PlantMachinery
2015-01-01
2015-12-31
03680601
frs-core:PlantMachinery
2014-12-31
03680601
frs-core:Secured
2015-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2014-12-31
03680601
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2015-12-31
03680601
frs-core:OtherReservesSubtotal
2015-01-01
2015-12-31
03680601
frs-core:OtherReservesSubtotal
2014-12-31
03680601
frs-core:OtherReservesSubtotal
2015-12-31
03680601
frs-core:RevaluationReserve
2015-01-01
2015-12-31
03680601
frs-core:RevaluationReserve
2014-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2014-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2014-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-core:RetainedEarningsAccumulatedLosses
2014-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
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2015-12-31
03680601
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2015-12-31
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2015-12-31
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2015-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2014-12-31
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-bus:OrdinaryShareClass2
2014-12-31
03680601
frs-bus:OrdinaryShareClass2
2015-12-31
03680601
frs-bus:OrdinaryShareClass3
2015-01-01
2015-12-31
03680601
frs-bus:OrdinaryShareClass3
2014-12-31
03680601
frs-bus:OrdinaryShareClass3
2015-12-31
03680601
frs-bus:OrdinaryShareClass4
2015-01-01
2015-12-31
03680601
frs-bus:OrdinaryShareClass4
2014-12-31
03680601
frs-bus:OrdinaryShareClass4
2015-12-31
03680601
frs-bus:OrdinaryShareClass5
2015-01-01
2015-12-31
03680601
frs-bus:OrdinaryShareClass5
2014-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-bus:PreferenceShareClass1
2014-12-31
03680601
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2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-bus:PreferenceShareClass2
2014-12-31
03680601
frs-bus:PreferenceShareClass2
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-bus:PreferenceShareClass3
2014-12-31
03680601
frs-bus:PreferenceShareClass3
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-bus:PreferenceShareClass4
2014-12-31
03680601
frs-bus:PreferenceShareClass4
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-bus:PreferenceShareClass5
2014-12-31
03680601
frs-bus:PreferenceShareClass5
2015-12-31
03680601
1
2015-01-01
2015-12-31
03680601
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-01-01
2015-12-31
03680601
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2014-12-31
03680601
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2015-12-31
03680601
frs-core:LeasedAssets
2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-core:CurrencyRisk
2015-01-01
2015-12-31
03680601
frs-core:MarketRisk
2015-01-01
2015-12-31
03680601
frs-core:InterestRateRisk
2015-01-01
2015-12-31
03680601
dpl-countries:UnitedKingdom
2015-01-01
2015-12-31
03680601
dpl-countries:Europe
2015-01-01
2015-12-31
03680601
dpl-countries:NorthAmerica
2015-01-01
2015-12-31
03680601
dpl-countries:SouthAmerica
2015-01-01
2015-12-31
03680601
dpl-countries:Asia
2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
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2014-12-31
03680601
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2015-12-31
03680601
dpl-frs:DistributionCosts
2015-01-01
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-bus:Director1
2015-01-01
2015-12-31
03680601
frs-bus:Director1
2014-12-31
03680601
frs-bus:Director1
2015-12-31
03680601
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2015-01-01
2015-12-31
03680601
frs-bus:Director2
2014-12-31
03680601
frs-bus:Director2
2015-12-31
03680601
frs-bus:Director3
2015-01-01
2015-12-31
03680601
frs-bus:Director3
2014-12-31
03680601
frs-bus:Director3
2015-12-31
03680601
frs-bus:Director4
2015-01-01
2015-12-31
03680601
frs-bus:Director4
2014-12-31
03680601
frs-bus:Director4
2015-12-31
03680601
frs-bus:CompanySecretary1
2015-01-01
2015-12-31
03680601
1
2015-01-01
2015-12-31
03680601
frs-core:CurrentFinancialInstruments
1
2015-12-31
03680601
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1
2015-12-31
03680601
2
2015-01-01
2015-12-31
03680601
frs-core:CurrentFinancialInstruments
2
2015-12-31
03680601
frs-core:Non-currentFinancialInstruments
2
2015-12-31
03680601
3
2015-01-01
2015-12-31
03680601
frs-core:CurrentFinancialInstruments
3
2015-12-31
03680601
frs-core:Non-currentFinancialInstruments
3
2015-12-31
03680601
4
2015-01-01
2015-12-31
03680601
frs-core:CurrentFinancialInstruments
4
2015-12-31
03680601
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4
2015-12-31
03680601
5
2015-01-01
2015-12-31
03680601
frs-core:CurrentFinancialInstruments
5
2015-12-31
03680601
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5
2015-12-31
03680601
6
2015-01-01
2015-12-31
03680601
frs-core:CurrentFinancialInstruments
6
2015-12-31
03680601
frs-core:Non-currentFinancialInstruments
6
2015-12-31
03680601
7
2015-01-01
2015-12-31
03680601
frs-core:CurrentFinancialInstruments
7
2015-12-31
03680601
frs-core:Non-currentFinancialInstruments
7
2015-12-31
03680601
8
2015-01-01
2015-12-31
03680601
frs-core:CurrentFinancialInstruments
8
2015-12-31
03680601
frs-core:Non-currentFinancialInstruments
8
2015-12-31
03680601
9
2015-01-01
2015-12-31
03680601
frs-core:CurrentFinancialInstruments
9
2015-12-31
03680601
frs-core:Non-currentFinancialInstruments
9
2015-12-31
03680601
dpl-frs:Item1
2015-01-01
2015-12-31
03680601
dpl-frs:Item1
2014-12-31
03680601
dpl-frs:Item1
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item1
2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item1
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item1
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-01-01
2015-12-31
03680601
dpl-frs:Item2
2015-01-01
2015-12-31
03680601
dpl-frs:Item2
2014-12-31
03680601
dpl-frs:Item2
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item2
2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item2
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item2
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item2
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2015-01-01
2015-12-31
03680601
dpl-frs:Item3
2015-01-01
2015-12-31
03680601
dpl-frs:Item3
2014-12-31
03680601
dpl-frs:Item3
2015-12-31
03680601
dpl-frs:CostSales
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2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item3
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item3
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-01-01
2015-12-31
03680601
dpl-frs:Item4
2015-01-01
2015-12-31
03680601
dpl-frs:Item4
2014-12-31
03680601
dpl-frs:Item4
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item4
2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item4
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item4
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-01-01
2015-12-31
03680601
dpl-frs:Item5
2015-01-01
2015-12-31
03680601
dpl-frs:Item5
2014-12-31
03680601
dpl-frs:Item5
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item5
2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item5
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item5
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-01-01
2015-12-31
03680601
dpl-frs:Item6
2015-01-01
2015-12-31
03680601
dpl-frs:Item6
2014-12-31
03680601
dpl-frs:Item6
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item6
2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item6
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item6
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-01-01
2015-12-31
03680601
dpl-frs:Item7
2015-01-01
2015-12-31
03680601
dpl-frs:Item7
2014-12-31
03680601
dpl-frs:Item7
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item7
2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item7
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item7
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-01-01
2015-12-31
03680601
dpl-frs:Item8
2015-01-01
2015-12-31
03680601
dpl-frs:Item8
2014-12-31
03680601
dpl-frs:Item8
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item8
2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item8
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item8
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-01-01
2015-12-31
03680601
dpl-frs:Item9
2015-01-01
2015-12-31
03680601
dpl-frs:Item9
2014-12-31
03680601
dpl-frs:Item9
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item9
2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item9
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item9
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-01-01
2015-12-31
03680601
dpl-frs:Item10
2015-01-01
2015-12-31
03680601
dpl-frs:Item10
2014-12-31
03680601
dpl-frs:Item10
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item10
2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item10
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item10
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-01-01
2015-12-31
03680601
dpl-frs:Item11
2015-01-01
2015-12-31
03680601
dpl-frs:Item11
2014-12-31
03680601
dpl-frs:Item11
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item11
2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item11
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item11
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-01-01
2015-12-31
03680601
dpl-frs:Item12
2015-01-01
2015-12-31
03680601
dpl-frs:Item12
2014-12-31
03680601
dpl-frs:Item12
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item12
2015-01-01
2015-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item12
2014-12-31
03680601
dpl-frs:CostSales
dpl-frs:Item12
2015-12-31
03680601
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-01-01
2015-12-31
03680601
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-01-01
2015-12-31
03680601
1
2015-01-01
2015-12-31
03680601
frs-countries:EnglandWales
2015-01-01
2015-12-31
1 Eccleston Square Limited
For The Year Ended 31 December 2016
Unaudited Financial Statements
Balance Sheet
Registered number:
03680601
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
2
|
|
26,330
|
|
26,330
|
| |
|
|
|
|
|
|
|
|
26,330
|
|
26,330
|
| CURRENT ASSETS |
| Debtors |
3
|
3,165
|
|
205
|
|
| Cash at bank and in hand |
|
3,693
|
|
5,499
|
|
| |
|
|
|
|
|
|
6,858
|
|
5,704
|
|
| Creditors: Amounts Falling Due Within One Year |
4
|
(1,886
)
|
|
(1,721
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
4,972
|
|
3,983
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
31,302
|
|
30,313
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
31,302
|
|
30,313
|
| |
|
|
|
|
|
| Profit and loss account |
|
|
31,302
|
|
30,313
|
| |
|
|
|
|
|
| MEMBERS' FUNDS |
|
|
31,302
|
|
30,313
|
| |
|
|
|
|
|
Page 1
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Income and Expenditure Account |
|
£ |
| As at 1 January 2015 |
30,205
|
| Profit for the year and total comprehensive income |
108
|
| |
|
| As at 31 December 2015 and 1 January 2016 |
30,313
|
| |
|
|
| Profit for the year and total comprehensive income |
989
|
| |
|
| As at 31 December 2016 |
31,302
|
| |
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents service charges receivable from the flatowners.
1.3.
Tangible Fixed Assets and Depreciation
All fixed assets are initially recorded at cost.
| Land and buildings |
No depreciation provided
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2.
Tangible Assets
|
Land & Property |
|
Land and buildings |
|
£ |
| Cost |
| As at 1 January 2016 |
26,330
|
| |
|
| As at 31 December 2016 |
26,330
|
| |
|
| Net Book Value |
| As at 31 December 2016 |
26,330
|
| |
|
| As at 1 January 2016 |
26,330
|
| |
|
Page 4
3.
Debtors
|
2016 |
|
2015 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
2,565
|
|
205
|
| Prepayments and accrued income |
600
|
|
-
|
| |
|
|
|
|
3,165
|
|
205
|
| |
|
|
|
4.
Creditors: Amounts Falling Due Within One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
| Corporation tax |
150
|
|
-
|
| Other creditors |
1,736
|
|
1,721
|
| |
|
|
|
|
1,886
|
|
1,721
|
| |
|
|
|
5.
Company limited by guarantee
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 5
