111, BROADHURST GARDENS (HAMPSTEAD) LIMITED

111, BROADHURST GARDENS (HAMPSTEAD) LIMITED

111, BROADHURST GARDENS (HAMPSTEAD) LIMITED - Company Information

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1 January 2018 false No description of principal activity Taxfiler 2019.10.Web 1285569business:PrivateLimitedCompanyLtd2018-01-012018-12-31 12855692017-12-31 1285569business:EntityNoLongerTradingButTradedInPast2018-01-012018-12-31 12855692018-01-012018-12-31 1285569business:AuditExemptWithAccountantsReport2018-01-012018-12-31 1285569business:FullAccounts2018-01-012018-12-31 12855692018-12-31 1285569business:Director12018-01-012018-12-31 1285569business:Director22018-01-012018-12-31 1285569business:Director32018-01-012018-12-31 1285569business:Director42018-01-012018-12-31 1285569business:Director52018-01-012018-12-31 1285569business:Director62018-01-012018-12-31 1285569business:RegisteredOffice2018-01-012018-12-31 12855692017-12-31 1285569core:WithinOneYear2018-12-31 1285569core:WithinOneYear2017-12-31 1285569core:RetainedEarningsAccumulatedLosses2018-12-31 1285569core:RetainedEarningsAccumulatedLosses2017-12-31 1285569business:SmallEntities2018-01-012018-12-31 1285569countries:EnglandWales2018-01-012018-12-31 12855692017-01-012017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 1285569 (England and Wales)
111, BROADHURST GARDENS (HAMPSTEAD) LIMITED Unaudited accounts for the year ended 31 December 2018
111, BROADHURST GARDENS (HAMPSTEAD) LIMITED Unaudited accounts Contents
Page
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111, BROADHURST GARDENS (HAMPSTEAD) LIMITED Company Information for the year ended 31 December 2018
Directors
N KHAN H ELMHURST A GOUNDAR N HIRJI H SHARKAWI C STEFANESCU
Company Number
1285569 (England and Wales)
Registered Office
111 BROADHURST GARDENS LONDON NW6 3BJ
Accountants
SJR ACCOUNTANTS 9 WHITEGATE SHOPPING COMPLEX HENVER ROAD NEWQUAY CORNWALL TR7 3BP
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111, BROADHURST GARDENS (HAMPSTEAD) LIMITED Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Investments
4
10,000 
10,000 
Cash at bank and in hand
7,367 
6,863 
17,367 
16,863 
Creditors: amounts falling due within one year
5
(11,504)
(11,000)
Net current assets
5,863 
5,863 
Net assets
5,863 
5,863 
Capital and reserves
Profit and loss account
5,863 
5,863 
Shareholders' funds
5,863 
5,863 
For the year 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 18 September 2019.
H ELMHURST Director Company Registration No. 1285569
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111, BROADHURST GARDENS (HAMPSTEAD) LIMITED Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
111, BROADHURST GARDENS (HAMPSTEAD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 1285569. The registered office is 111 BROADHURST GARDENS, LONDON, NW6 3BJ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2018 
2017 
£ 
£ 
Listed investments
10,000 
10,000 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
1,000 
500 
Loans from directors
10,000 
10,000 
Accruals
500 
500 
Deferred income
4 
- 
11,504 
11,000 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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