27 LOFTUS ROAD MANAGEMENT COMPANY LIMITED

27 LOFTUS ROAD MANAGEMENT COMPANY LIMITED

27 LOFTUS ROAD MANAGEMENT COMPANY LIMITED - Company Information

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27 LOFTUS ROAD MANAGEMENT COMPANY LIMITED

Company Registration Number:
04623463 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

27 LOFTUS ROAD MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

27 LOFTUS ROAD MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 9,224 9,224
Total fixed assets: 9,224 9,224
Current assets
Creditors: amounts falling due within one year:   (26) (26)
Net current assets (liabilities): (26) (26)
Total assets less current liabilities: 9,198 9,198
Total net assets (liabilities): 9,198 9,198
Capital and reserves
Called up share capital: 4 4
Share premium account: 9,220 9,220
Profit and loss account: (26) (26)
Shareholders funds: 9,198 9,198

The notes form part of these financial statements

27 LOFTUS ROAD MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2019
and signed on behalf of the board by:

Name: Neil Burn
Status: Director

The notes form part of these financial statements

27 LOFTUS ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

For the year ended 31 December 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

27 LOFTUS ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 9,224
At 31 December 2018 9,224
Net book value
At 31 December 2018 9,224
At 31 December 2017 9,224