Accounts Submission

WATERFRONT VENTURES LIMITED - Company Information

Company Accounts and Tax Online 12085635 Board of Directors 4.7.19 31.7.20 31.7.20 No description of principal activity true 12085635 uk-bus:EntityHasNeverTraded 2019-07-04 2020-07-31 iso4217:GBP xbrli:pure 12085635 2020-07-31 12085635 2019-07-04 2020-07-31 12085635 countries:EnglandWales 2019-07-04 2020-07-31 12085635 curr:PoundSterling 2019-07-04 2020-07-31 12085635 uk-bus:PrivateLimitedCompanyLtd 2019-07-04 2020-07-31 12085635 uk-bus:FRS102 2019-07-04 2020-07-31 12085635 uk-bus:AuditExempt-NoAccountantsReport 2019-07-04 2020-07-31 12085635 uk-bus:FullAccounts 2019-07-04 2020-07-31 12085635 uk-bus:RegisteredOffice 2019-07-04 2020-07-31 12085635 uk-bus:Director1 2019-07-04 2020-07-31 12085635 uk-bus:Director1 2019-07-04 12085635 uk-bus:Director1 2020-07-31 12085635 core:AfterOneYear 2020-07-31 12085635 core:WithinOneYear 2020-07-31 12085635 core:WithinOneYear 2019-07-04 2020-07-31 12085635 core:AfterOneYear 2020-07-31 12085635 core:AfterOneYear 2019-07-04 2020-07-31 12085635 core:ShareCapital 2020-07-31 12085635 core:RevaluationReserve 2020-07-31 12085635 core:RetainedEarningsAccumulatedLosses 2020-07-31 12085635 1 2019-07-04 2020-07-31 12085635 core:LandBuildings 2019-07-04 2020-07-31 12085635 core:LandBuildings 2020-07-31 12085635 core:PlantMachinery 2019-07-04 2020-07-31 12085635 core:PlantMachinery 2020-07-31 12085635 core:FurnitureFittingsToolsEquipment 2019-07-04 2020-07-31 12085635 core:FurnitureFittingsToolsEquipment 2020-07-31 12085635 core:OfficeEquipment 2019-07-04 2020-07-31 12085635 core:OfficeEquipment 2020-07-31 12085635 core:Vehicles 2019-07-04 2020-07-31 12085635 core:Vehicles 2020-07-31 12085635 core:NetGoodwill 2019-07-04 2020-07-31 12085635 core:NetGoodwill 2020-07-31 12085635 core:IntangibleAssetsOtherThanGoodwill 2019-07-04 2020-07-31 12085635 core:IntangibleAssetsOtherThanGoodwill 2020-07-31

Company Registration Number:
12085635 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2020

(Dormant)

Period of accounts

Start date: 04 July 2019

End date: 31 July 2020

Contents of the Financial Statements

for the Period Ended 31 July 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 July 2020

The directors present their report with the financial statements of the company for the period ended 31 July 2020

Directors

The director(s) shown below were appointed to the company during the period
Chandra Sekhar Gopal Iyer
04 July 2019

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 November 2020
And Signed On Behalf Of The Board By:

Name: Chandra Sekhar Gopal Iyer
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2020

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 July 2020

	Notes	13 months to 31 Jul 2020 £
Fixed assets
Tangible assets:	4	175
Total fixed assets:		175
Current assets
Stocks:		0
Debtors:	5	0
Cash at bank and in hand:		825
Total current assets:		825
Net current assets (liabilities):		825
Total assets less current liabilities:		1,000
Total net assets (liabilities):		1,000

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2020

	Notes	13 months to 31 Jul 2020 £
Capital and reserves
Called up share capital:		1,000
Shareholders funds:		1,000

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 November 2020
And Signed On Behalf Of The Board By:

Name: Chandra Sekhar Gopal Iyer
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2020

2. Employees

	13 months to 31 Jul 2020
Average number of employees during the period	1

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 July 2020

4. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	175	175
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2020	175	175
Depreciation
Charge for year	0	0
On disposals	-	-
Other adjustments	-	-
At 31 July 2020	0	0
Net book value
At 31 July 2020	175	175

Notes to the Financial Statements

for the Period Ended 31 July 2020

5. Debtors

	13 months to 31 Jul 2020 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Director:		Chandra Sekhar Gopal Iyer


Registered office:		8 Plymouth Wharf London London GBR E14 3EL


Company Registration Number:		12085635 (England and Wales)

Accounts Submission