11_HOLLAND_ROAD_FREEHOLD_ - Accounts
11_HOLLAND_ROAD_FREEHOLD_ - Accounts
Company Registration No. 06602393 (England and Wales)
FOR THE YEAR ENDED 31 MAY 2014
COMPANY INFORMATION
Director
Company number
Registered office
Accountants
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2014
- 1 -
The director presents his report and unaudited financial statements for the year ended 31 May 2014. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 June 2013:
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BALANCE SHEET
AS AT
31 MAY 2014
- 2 -
2014
2013
Notes
£
£
Current assets
Debtors
2
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Shareholders' funds
Audit exemption statement
Director's responsibilities:
-
-
Approved by the Board and authorised for issue on 24 February 2015
Director
Company Registration No. 06602393
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Debtors
2014
2013
£
£
Other debtors
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid