55 Gloucester Drive Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06902937 (England and Wales)

55 Gloucester Drive Company Limited

Unaudited Financial Statements

for the Year Ended 31 May 2019

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

Ms L Dainty

Ms S J Fernau

Ms L Meadows

Mr A Taylor

Ms D Dolman

Secretary:

Mr A Taylor

Registered office:

55 Gloucester Drive

London

N4 2LJ

Registered number:

06902937 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

3

63,000

63,000

Current assets

Debtors

4

5

5

Total assets less current liabilities

63,005

63,005

Capital and reserves

Called up share capital

5

5

5

Other reserves

63,000

63,000

Shareholders' funds

63,005

63,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 January 2020 and were signed on its behalf by:

Ms L Meadows - Director

1.	Statutory information

55 Gloucester Drive Company Limited 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.

Tangible fixed assets

Depreciation has not been provided on the freehold as the directors are of the view that its value will

not diminish.

3.	Tangible fixed assets

Freehold

property

£

Cost

At 1 June 2018

and 31 May 2019

63,000

Net book value

At 31 May 2019

63,000

At 31 May 2018

63,000

4.

Debtors: amounts falling due within one year

31.5.19

31.5.18

£

£

Called up share capital not paid

5

5

5.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.19

31.5.18

value:

£

£

5

Ordinary

£1

5

5