C. J. O'Shea Developments Limited - Filleted accounts

C. J. O'Shea Developments Limited - Filleted accounts


C. J. O'Shea Developments Limited
Registered number: 02161057
Balance Sheet
as at 31 March 2020
2020 2019
£ £
Debtors : Tramore Properties Ltd 100
Creditors: amounts falling due within one year (561,863)
100 (561,863)
Capital and reserves
Called up share capital 100 100
Profit and loss account - (561,963)
Shareholders' funds 100 (561,863)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
J. F. McManus Esq
Director
Approved by the board on 6 May 2020
C. J. O'Shea Developments Limited
Notes to the Accounts
for the year ended 31 March 2020
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Going concern
The company's parent company, Tramore properties Limited had agreed that the amount of £561,863 (2019 : £561,863) due to it by C J O'shea Developments Limited would be written off and no further claim would be made against debt.
3 Other information
C. J. O'Shea Developments Limited is a private company limited by shares and incorporated in England. Its registered office is:
Rockware Business Centre
5 Rockware Avenue
Greenford
Middlesex
UB6 0AA
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