68-70 Cavendish Road Ltd - Period Ending 2019-07-31

68-70 Cavendish Road Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

68-70 Cavendish Road Ltd

(Registration number: 02630403)
Balance Sheet as at 31 July 2019

	Note	2019 £	2018 £
Fixed assets
Tangible assets	4	2,800	2,800
Current assets
Cash at bank and in hand		6	6
Creditors: Amounts falling due within one year	5	(2,800)	(2,800)
Net current liabilities		(2,794)	(2,794)
Net assets		6	6
Capital and reserves
Called up share capital		6	6
Shareholders' funds		6	6

For the financial year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 8 July 2020 and signed on its behalf by:
 

......................................... H Matthews Director

68-70 Cavendish Road Ltd

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

1	General information

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

The address of its registered office is:
Seebeck House 1 Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR
United Kingdom

These financial statements were authorised for issue by the Board on 8 July 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.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet 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.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2018 - 0).

68-70 Cavendish Road Ltd

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

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 August 2018	2,800	2,800
At 31 July 2019	2,800	2,800
Depreciation
Carrying amount
At 31 July 2019	2,800	2,800
At 31 July 2018	2,800	2,800

Included within the net book value of land and buildings above is £2,800 (2018 - £2,800) in respect of freehold land and buildings.
 

5

Creditors

Creditors: amounts falling due within one year

	2019 £	2018 £
Due within one year
Other creditors	2,800	2,800