18 Creffield Road London W5 Management L - Limited company accounts 16.3
18 Creffield Road London W5 Management L - Limited company accounts 16.3
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
for the Year Ended 31 May 2017 |
for |
18 Creffield Road London W5 Management |
Limited |
18 Creffield Road London W5 Management |
Limited (Registered number: 09021730) |
Contents of the Financial Statements |
for the Year Ended 31 May 2017 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Statement of Changes in Equity | 5 |
Notes to the Financial Statements | 6 |
18 Creffield Road London W5 Management |
Limited |
Company Information |
for the Year Ended 31 May 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
18 Creffield Road London W5 Management |
Limited (Registered number: 09021730) |
Report of the Directors |
for the Year Ended 31 May 2017 |
The directors present their report with the financial statements of the company for the year ended 31 May 2017. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of ownership of the freehold title to 18 Creffield |
Road, London. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 June 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: |
18 Creffield Road London W5 Management |
Limited (Registered number: 09021730) |
Income Statement |
for the Year Ended 31 May 2017 |
2017 | 2016 |
Notes | £ | £ |
TURNOVER |
OPERATING PROFIT and |
PROFIT BEFORE TAXATION |
Tax on profit |
PROFIT FOR THE FINANCIAL YEAR |
18 Creffield Road London W5 Management |
Limited (Registered number: 09021730) |
Balance Sheet |
31 May 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Cash in hand |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Other reserves |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 were approved by the Board of Directors on |
18 Creffield Road London W5 Management |
Limited (Registered number: 09021730) |
Statement of Changes in Equity |
for the Year Ended 31 May 2017 |
Called up |
share | Retained | Other | Total |
capital | earnings | reserves | equity |
£ | £ | £ | £ |
Balance at 1 June 2015 |
Changes in equity |
Balance at 31 May 2016 |
Changes in equity |
Balance at 31 May 2017 |
18 Creffield Road London W5 Management |
Limited (Registered number: 09021730) |
Notes to the Financial Statements |
for the Year Ended 31 May 2017 |
1. | STATUTORY INFORMATION |
18 Creffield Road London W5 Management Limited is a |
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 |
This is the first year in which the financial statements have been prepared under Financial Reporting Standard |
102. The transition from preparing the financial statements in accordance with Financial Reporting Standard for |
Smaller Entities 2015 to Financial Reporting Standard 102 Section 1A has had no material impact on either the |
financial position or the financial performance as previously reported by the company. |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the view that its value will not |
diminish. |
3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 June 2016 |
and 31 May 2017 |
NET BOOK VALUE |
At 31 May 2017 |
At 31 May 2016 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
Ordinary | £1 | 6 | 6 |