GOING UP LOFT CONVERSIONS LIMITED |
Registered number: 06939969 |
Director's Report |
|
The director presents his report and accounts for the year ended 30 June 2014. |
|
Principal activity |
The company is dormant and has not traded during the year or subsequent to the year end. |
|
Directors |
The following persons served as directors during the year: |
|
Mr N Thomas (resigned 04/07/2013) |
|
Mr L J Thomas |
|
Small company provisions |
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
This report was approved by the board on 10 February 2015 and signed on its behalf. |
|
|
|
|
|
Mr L J Thomas |
Director |
|
GOING UP LOFT CONVERSIONS LIMITED |
Balance Sheet |
as at 30 June 2014 |
|
Notes |
|
2014 |
|
2013 |
£ |
£ |
Current assets |
Cash at bank and in hand |
1,000 |
|
1,000 |
|
Current liabilities |
Director's current account |
900 |
|
900 |
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
100 |
|
100 |
|
Shareholder's funds |
|
|
100 |
|
100 |
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
|
Mr L J Thomas |
Director |
Approved by the board on 10 February 2015 |
|