ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-07-312017-07-312017-07-31truethe company is dormant and has not traded during the year.true2016-08-01 04493137 2016-08-01 2017-07-31 04493137 2017-07-31 04493137 2016-07-31 04493137 c:Director1 2016-08-01 2017-07-31 04493137 c:Director2 2016-08-01 2017-07-31 04493137 c:RegisteredOffice 2016-08-01 2017-07-31 04493137 d:CurrentFinancialInstruments 2017-07-31 04493137 d:CurrentFinancialInstruments 2016-07-31 04493137 c:EntityHasNeverTraded 2016-08-01 2017-07-31 04493137 c:Micro-entities 2016-08-01 2017-07-31 04493137 c:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 04493137 c:FullAccounts 2016-08-01 2017-07-31 04493137 c:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 iso4217:GBP

Registered number: 04493137









53 MOSCOW ROAD LIMITED


UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

 
53 MOSCOW ROAD LIMITED
 

COMPANY INFORMATION


Directors
A. L. Mant 
A. Stylianou 




Registered number
04493137



Registered office
20 Great Western Road

London

W9 3NN




Accountants
Price Bailey Private Client LLP
Chartered Accountants

Dashwood House

69 Old Broad Street

London

EC2M 1QS





 
53 MOSCOW ROAD LIMITED
 

CONTENTS



Page
Directors' Responsibilities Statement
 
Profit and Loss Account
 
2
Balance Sheet
 
3


 
53 MOSCOW ROAD LIMITED
 

DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 JULY 2017

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:

select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;


prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Directors' Responsibilities Statement was approved by the board and sign on its behalf.

A. Stylianou                                                                  A. L. Mant
Director                                                                        Director
Date: 16 February 2018  

Page 1

 
53 MOSCOW ROAD LIMITED
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2017

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
53 MOSCOW ROAD LIMITED
REGISTERED NUMBER: 04493137

BALANCE SHEET
AS AT 31 JULY 2017

2017
2016
Note
£
£

  

Fixed assets
  
1,000
1,000

Creditors: amounts falling due within one year
  
(1,000)
(1,000)

Net current liabilities
  
 
 
(1,000)
 
 
(1,000)

  

Net assets
  
-
-


  

Capital and reserves
  
-
-


The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



A. Stylianou
A. L. Mant
Director
Director


Date: 16 February 2018
The notes on page 3 form part of these financial statements.

Page 3