Company Registration No. 10141750 (England and Wales)
164 OLD BROMPTON ROAD LIMITED
Unaudited accounts
for the period from 1 May 2018 to 31 December 2018
164 OLD BROMPTON ROAD LIMITED
Unaudited accounts
Contents
164 OLD BROMPTON ROAD LIMITED
Company Information
for the period from 1 May 2018 to 31 December 2018
Directors
SHAW, Britt Allen
SHAW, Wells Patterson
Company Number
10141750 (England and Wales)
Registered Office
164 Old Brompton Road
London
SW5 0BA
164 OLD BROMPTON ROAD LIMITED
Statement of financial position
as at 31 December 2018
Tangible assets
2,101,146
2,101,146
Cash at bank and in hand
2,991
9,726
Creditors: amounts falling due within one year
(33,540)
(12,350)
Net current (liabilities)/assets
(30,549)
17,634
Total assets less current liabilities
2,070,597
2,118,780
Creditors: amounts falling due after more than one year
(1,932,108)
(2,064,234)
Called up share capital
100
100
Profit and loss account
138,389
54,446
Shareholders' funds
138,489
54,546
For the period ending 31 December 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 12 September 2019.
SHAW, Britt Allen
Director
Company Registration No. 10141750
164 OLD BROMPTON ROAD LIMITED
Notes to the Accounts
for the period from 1 May 2018 to 31 December 2018
164 OLD BROMPTON ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10141750. The registered office is 164 Old Brompton Road, London, SW5 0BA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Land & buildings
Periodical Revaluation
Other tangible fixed assets
3
4
Tangible fixed assets
Land & buildings
At 31 December 2018
2,101,146
At 31 December 2018
2,101,146
At 30 April 2018
2,101,146
5
Debtors
31/12/2018
30/04/2018
164 OLD BROMPTON ROAD LIMITED
Notes to the Accounts
for the period from 1 May 2018 to 31 December 2018
6
Creditors: amounts falling due within one year
31/12/2018
30/04/2018
Taxes and social security
32,040
12,350
7
Creditors: amounts falling due after more than one year
31/12/2018
30/04/2018
Bank loans
725,962
554,088
Other creditors
1,206,146
1,510,146
8
Average number of employees
During the period the average number of employees was 0 (30/04/2018: 0).
