66 Sutherland Ltd - Accounts to registrar (filleted) - small 18.2

66 Sutherland Ltd - Accounts to registrar (filleted) - small 18.2

66 SUTHERLAND LTD - Company Information

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REGISTERED NUMBER: 08690216 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

66 SUTHERLAND LTD
66 SUTHERLAND LTD (REGISTERED NUMBER: 08690216)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


66 SUTHERLAND LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







DIRECTOR: Mrs R Fried





REGISTERED OFFICE: 115 Craven Park Road
South Tottenham
London
N15 6BL





REGISTERED NUMBER: 08690216 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL
Page 1
66 SUTHERLAND LTD (REGISTERED NUMBER: 08690216)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Investment property 3 884,296 884,296

CREDITORS
Amounts falling due within one year 4 646,384 715,598
NET CURRENT LIABILITIES (646,384 ) (715,598 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
237,912
168,698

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 6 237,910 168,696
SHAREHOLDERS' FUNDS 237,912 168,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 September 2019 and were signed by:





Mrs R Fried - Director


The notes form part of these financial statements

Page 2
66 SUTHERLAND LTD (REGISTERED NUMBER: 08690216)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

66 Sutherland Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net rent receivable, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2017
and 30 September 2018 884,296
NET BOOK VALUE
At 30 September 2018 884,296
At 30 September 2017 884,296

Page 3 continued...
66 SUTHERLAND LTD (REGISTERED NUMBER: 08690216)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2018

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Taxation and social security 51,780 35,545
Other creditors 594,604 680,053
646,384 715,598

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.18 30.9.17
value: £    £   
1 Ordinary £1 2 2

6. RESERVES
Retained
earnings
£   

At 1 October 2017 168,696
Profit for the year 69,214
At 30 September 2018 237,910

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs R Fried.

Page 4