24 Charlwood Street Limited

24 Charlwood Street Limited

24 CHARLWOOD STREET LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity false 1 January 2016 31 December 2016 31 December 2016 06761614 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06761614 2015-12-31 06761614 2016-12-31 06761614 2016-01-01 2016-12-31 06761614 frs-core:CurrentFinancialInstruments 2016-12-31 06761614 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06761614 frs-core:Non-currentFinancialInstruments 2016-12-31 06761614 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 06761614 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06761614 frs-core:CurrentFinancialInstruments 2016-12-31 06761614 frs-core:AfterOneYear 2016-01-01 2016-12-31 06761614 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 06761614 frs-core:BetweenOneFiveYears 2016-12-31 06761614 frs-core:ComputerEquipment 2016-12-31 06761614 frs-core:ComputerEquipment 2016-01-01 2016-12-31 06761614 frs-core:ComputerEquipment 2015-12-31 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2015-12-31 06761614 frs-bus:Director1 2015-01-01 2015-12-31 06761614 frs-bus:Director1 2014-12-31 06761614 frs-bus:Director1 2015-12-31 06761614 frs-bus:Director2 2015-01-01 2015-12-31 06761614 frs-bus:Director2 2014-12-31 06761614 frs-bus:Director2 2015-12-31 06761614 frs-bus:Director3 2015-01-01 2015-12-31 06761614 frs-bus:Director3 2014-12-31 06761614 frs-bus:Director3 2015-12-31 06761614 1 2015-01-01 2015-12-31 06761614 frs-core:CurrentFinancialInstruments 1 2015-12-31 06761614 frs-core:Non-currentFinancialInstruments 1 2015-12-31 06761614 2 2015-01-01 2015-12-31 06761614 frs-core:CurrentFinancialInstruments 2 2015-12-31 06761614 frs-core:Non-currentFinancialInstruments 2 2015-12-31 06761614 3 2015-01-01 2015-12-31 06761614 frs-core:CurrentFinancialInstruments 3 2015-12-31 06761614 frs-core:Non-currentFinancialInstruments 3 2015-12-31 06761614 4 2015-01-01 2015-12-31 06761614 frs-core:CurrentFinancialInstruments 4 2015-12-31 06761614 frs-core:Non-currentFinancialInstruments 4 2015-12-31 06761614 5 2015-01-01 2015-12-31 06761614 frs-core:CurrentFinancialInstruments 5 2015-12-31 06761614 frs-core:Non-currentFinancialInstruments 5 2015-12-31 06761614 6 2015-01-01 2015-12-31 06761614 frs-core:CurrentFinancialInstruments 6 2015-12-31 06761614 frs-core:Non-currentFinancialInstruments 6 2015-12-31 06761614 7 2015-01-01 2015-12-31 06761614 frs-core:CurrentFinancialInstruments 7 2015-12-31 06761614 frs-core:Non-currentFinancialInstruments 7 2015-12-31 06761614 8 2015-01-01 2015-12-31 06761614 frs-core:CurrentFinancialInstruments 8 2015-12-31 06761614 frs-core:Non-currentFinancialInstruments 8 2015-12-31 06761614 9 2015-01-01 2015-12-31 06761614 frs-core:CurrentFinancialInstruments 9 2015-12-31 06761614 frs-core:Non-currentFinancialInstruments 9 2015-12-31 06761614 dpl-frs:Item1 2015-01-01 2015-12-31 06761614 dpl-frs:Item1 2014-12-31 06761614 dpl-frs:Item1 2015-12-31 06761614 dpl-frs:CostSales dpl-frs:Item1 2015-01-01 2015-12-31 06761614 dpl-frs:CostSales 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2015-01-01 2015-12-31 06761614 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 06761614
24 Charlwood Street Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
The JMO Practice

Chartered Accountants

Level 17
Dashwood House
69 Old Broad Street
London
EC2M 1QS
24 Charlwood Street Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
24 Charlwood Street Limited
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 06761614
2016 2015
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (2,570 ) (230 )
NET CURRENT ASSETS (LIABILITIES) (2,570 ) (230 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,570 ) (230 )
Creditors: Amounts Falling Due After More Than One Year 5 (16,318 ) (2,321 )
NET ASSETS (18,888 ) (2,551 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and loss account (18,891 ) (2,554 )
SHAREHOLDERS' FUNDS (18,888) (2,551)
Page 1
24 Charlwood Street Limited
Balance Sheet (continued)
As at 31 December 2016
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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Ms Carina Howitt
Mr David Norrie
29 September 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
24 Charlwood Street Limited
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 January 2015 3 (2,554 ) (2,551)
As at 31 December 2015 and 1 January 2016 3 (2,554 ) (2,551)
Loss for the year and total comprehensive income - (16,337 ) (16,337)
As at 31 December 2016 3 (18,891 ) (18,888)
Page 3
24 Charlwood Street Limited
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
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. 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.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
Office and administration 3 3
3 3
4. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 1,800 -
Accruals and deferred income 770 230
2,570 230
5. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Directors loan account 16,318 2,321
6. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1 3 3 3
Page 4
24 Charlwood Street Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
7. Controlling Party
The company's controlling party is by virtue of his ownership of (enter %)% of the issued share capital in the company.
8. General Information
24 Charlwood Street Limited Registered number 06761614 is a limited by shares company incorporated in England & Wales. The Registered Office is The JMO Practice, Suite 3, 26 Devonshire Place, London, W1G 6JE.
Page 5