Company Registration No. 8767785 (England and Wales)
119 Gloucester Road Limited
Unaudited accounts
for the period from 1 December 2017 to 28 November 2018
119 Gloucester Road Limited
Unaudited accounts
Contents
119 Gloucester Road Limited
Company Information
for the period from 1 December 2017 to 28 November 2018
Directors
Omar Shariff Hamouda
Giulia Armati
Company Number
8767785 (England and Wales)
Registered Office
Flat 2
119 Gloucester Road
london
SW7 4TE
Accountants
Pricewise Accountants
Albert Buildings
49 Queen Victoria Street
London
EC4N 4SA
119 Gloucester Road Limited
Statement of financial position
as at 28 November 2018
Tangible assets
19,297
19,297
Cash at bank and in hand
779
978
Creditors: amounts falling due within one year
(22,292)
(14,642)
Net current liabilities
(21,513)
(13,664)
Net (liabilities)/assets
(2,216)
5,633
Called up share capital
7
7
Profit and loss account
(2,223)
5,626
Shareholders' funds
(2,216)
5,633
For the period ending 28 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 August 2019.
Omar Shariff Hamouda
Director
Company Registration No. 8767785
119 Gloucester Road Limited
Notes to the Accounts
for the period from 1 December 2017 to 28 November 2018
119 Gloucester Road Limited is a private company, limited by shares, registered in England and Wales, registration number 8767785. The registered office is Flat 2, 119 Gloucester Road, london, SW7 4TE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 December 2017 to 28 November 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 28 November 2018
19,297
At 28 November 2018
19,297
At 30 November 2017
19,297
119 Gloucester Road Limited
Notes to the Accounts
for the period from 1 December 2017 to 28 November 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
(15)
(15)
Other creditors
5,973
5,973
Loans from directors
5,618
5,618
6
Average number of employees
During the period the average number of employees was 0 (2017: 0).
