Aspenline Properties Ltd - Dormant company accounts 17.1

Aspenline Properties Ltd - Dormant company accounts 17.1

ASPENLINE PROPERTIES LTD - Company Information

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Report of the Director and

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Aspenline Properties Ltd

Aspenline Properties Ltd (Registered number: 04148698)

Contents of the Financial Statements
for the Year Ended 31 December 2016










Page

Company Information 1

Report of the Director 2

Balance Sheet and Income Statement 3

Notes to the Financial Statements 4

Aspenline Properties Ltd

Company Information
for the Year Ended 31 December 2016







DIRECTOR: Mrs. L El Bousserghini





SECRETARY:





REGISTERED OFFICE: 71 High Street
Wimbledon
London
SW19 5EE





REGISTERED NUMBER: 04148698 (England and Wales)
Page 1
Aspenline Properties Ltd (Registered number: 04148698)

Report of the Director
for the Year Ended 31 December 2016


The director presents her report with the financial statements of the company for the year ended 31 December 2016.

DIRECTOR
Mrs. L El Bousserghini 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:





Mrs. L El Bousserghini - Director


30 August 2017

Page 2
Aspenline Properties Ltd (Registered number: 04148698)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £   
CURRENT ASSETS
Cash in hand 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 August 2017 and were signed by:





Mrs. L El Bousserghini - Director




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.

The notes form part of these financial statements

Page 3
Aspenline Properties Ltd (Registered number: 04148698)

Notes to the Financial Statements
for the Year Ended 31 December 2016


1. STATUTORY INFORMATION

Aspenline Properties Ltd is a private company, limited by shares , registered in England and Wales. 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Page 4