Southern Gas Heating Services Ltd Accounts


Southern Gas Heating Services Ltd Filleted Accounts Cover
Southern Gas Heating Services Ltd
Company No. 11687252
Information for Filing with The Registrar
30 November 2019
Southern Gas Heating Services Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 November 2019.
Principal activities
The Company is dormant and has not traded during the period.
Director
The Director who served at any time during the period was as follows:
S.Z.H. Asir
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.Z.H. Asir
Director
14 October 2020
Southern Gas Heating Services Ltd Balance Sheet Registrar
at
30 November 2019
Company No.
11687252
Notes
2019
£
Creditors: Amount falling due within one year
2
(93)
Net current liabilities
(93)
Total assets less current liabilities
(93)
Net liabilities
(93)
Capital and reserves
Called up share capital
100
Profit and loss account
3
(193)
Total equity
(93)
For the year ending 30 November 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 14 October 2020
And signed on its behalf by:
S.Z.H. Asir
Director
14 October 2020
Southern Gas Heating Services Ltd Notes to the Accounts Registrar
for the period ended 30 November 2019
1
General information
Its registered number is: 11687252
Its registered office is:
7 The Heights
London
SE7 8JH
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006. The March 2018 edition of FRS 102 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these financial statements as a result of early adopting these amendments.
2
Creditors:
amounts falling due within one year
2019
£
Loans from directors
13
Other creditors
(100)
Accruals and deferred income
180
93
3
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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