103_105_COMERAGH_ROAD_(LO - Accounts


Company Registration Number 04785955 (England and Wales)
103/105 COMERAGH ROAD (LONDON W14) LIMITED
LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
103/105 COMERAGH ROAD (LONDON W14) LIMITED
LIMITED BY GUARANTEE
COMPANY INFORMATION
Directors
D Dunnett
J Whiting
L Glyptis
M Ramsey
Company number
04785955
Registered office
103-105 Comeragh Road
West Kensington
London
W14 9HS
Accountants
Verve Accounting Limited
198 Shirley Road
Southampton
UK
SO15 3FL
Business address
103-105 Comeragh Road
West Kensington
London
W14 9HS
103/105 COMERAGH ROAD (LONDON W14) LIMITED
LIMITED BY GUARANTEE
CONTENTS
Page
Balance sheet
2 - 3
103/105 COMERAGH ROAD (LONDON W14) LIMITED
LIMITED BY GUARANTEE
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2017
1

The directors present their annual report and financial statements for the year ended 30 June 2017.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

D Dunnett
J Whiting
L Glyptis
M Ramsey

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
D Dunnett
Director
24 August 2017
103/105 COMERAGH ROAD (LONDON W14) LIMITED
LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
2
2017
2016
£
£
£
£
Fixed assets
17,476
17,476
Current assets
7,668
8,585
Prepayments and accrued income
972
953
Creditors: amounts falling due within one year
(201)
(201)
Net current assets
8,439
9,337
Total assets less current liabilities
25,915
26,813
Provisions for liabilities
(12,500)
(12,500)
Net assets
13,415
14,313
Capital and reserves
13,415
14,313

103/105 Comeragh Road (London W14) Limited is a private company limited by guarantee. The registered office is 103-105 Comeragh Road, West Kensington, London, W14 9HS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 24 August 2017 and are signed on its behalf by:
103/105 COMERAGH ROAD (LONDON W14) LIMITED
LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2017
30 June 2017
3
D Dunnett
Director
Company Registration Number 04785955
103/105 COMERAGH ROAD (LONDON W14) LIMITED
LIMITED BY GUARANTEE
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 JUNE 2017
4
Freehold land
£
Cost
At 1 July 2016 and 30 June 2017
17,476
Depreciation and impairment
At 1 July 2016 and 30 June 2017
-
Carrying amount
At 30 June 2017
17,476
At 30 June 2016
17,476
2017-06-302016-07-01falseCCH SoftwareCCH Accounts Production 2017.110No description of principal activity047859552016-07-012017-06-3004785955bus:Director12016-07-012017-06-3004785955bus:Director22016-07-012017-06-3004785955bus:Director32016-07-012017-06-3004785955bus:Director52016-07-012017-06-3004785955bus:RegisteredOffice2016-07-012017-06-30047859552017-06-30047859552016-06-3004785955core:CurrentFinancialInstruments2017-06-3004785955core:CurrentFinancialInstruments2016-06-3004785955core:LandBuildingscore:OwnedOrFreeholdAssets2016-06-3004785955core:LandBuildingscore:OwnedOrFreeholdAssets2017-06-3004785955core:LandBuildingscore:OwnedOrFreeholdAssets2016-06-3004785955bus:PrivateLimitedCompanyLtd2016-07-012017-06-3004785955bus:Micro-entities2016-07-012017-06-3004785955bus:AuditExemptWithAccountantsReport2016-07-012017-06-3004785955bus:FullAccounts2016-07-012017-06-30xbrli:purexbrli:sharesiso4217:GBP