Fairfield (Oakleigh Park) Limited - Period Ending 2019-12-31

Registration number: 01784618

Fairfield (Oakleigh Park) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Aventus Partners Limited
Ground Floor
Hygeia Building
66-68 College Road
Harrow
Middlesex
HA1 1BE

 

Fairfield (Oakleigh Park) Limited

Contents

Profit and Loss Account	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Fairfield (Oakleigh Park) Limited

Profit and Loss Account for the Year Ended 31 December 2019

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 1

Fairfield (Oakleigh Park) Limited

(Registration number: 01784618)
Balance Sheet as at 31 December 2019

	Note	2019 £	2018 £
Fixed assets
Tangible assets	3	1	1
Current assets
Cash at bank and in hand		12	12
Net assets		13	13
Capital and reserves
Called up share capital	5	12	12
Profit and loss account		1	1
Total equity		13	13

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 February 2020 and signed on its behalf by:
 

.........................................

Mr Robert John Scholfield
Director

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 2

Fairfield (Oakleigh Park) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Fairfield Oakleigh Park North
Whetstone
London
N20 9AW
United Kingdom

These financial statements were authorised for issue by the Board on 17 February 2020.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Page 3

Fairfield (Oakleigh Park) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019

3	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 January 2019	1	1
At 31 December 2019	1	1
Depreciation
Carrying amount
At 31 December 2019	1	1
At 31 December 2018	1	1

Included within the net book value of land and buildings above is £1 (2018 - £1) in respect of freehold land and buildings.
 

4	Cash and cash equivalents

	2019 £	2018 £
Cash on hand	12	12

5	Share capital

Allotted, called up and fully paid shares

	2019		2018
	No.	£	No.	£
Ordinary shares of £1 each	12	12	12	12

Page 4