911 Brooksby Street - Period Ending 2014-12-31

Registration number: 05102314

911 Brooksby Street

 (A company limited by guarantee)
 
 Directors' Report and Financial Statements
 
 for the Year Ended 31 December 2014
 

Brooks Green
  Accountants
  Abbey House
  342 Regents Park Road
  London
  N3 2LJ

911 Brooksby Street
Contents

Company Information 1

Directors' Report 2

Accountants' Report 3

Profit and Loss Account 4

Balance Sheet 5

Notes to the Financial Statements 6 to 7

911 Brooksby Street
Company Information

Directors

Grace Bradberry Bradley Scott Desiree Sheridan Roome

Company secretary

Grace Bradberry

Registered office

342 Regents Park Road Finchley London N3 2LJ

Accountants

Brooks Green Accountants Abbey House 342 Regents Park Road London N3 2LJ

Page 1

911 Brooksby Street
Directors' Report for the Year Ended 31 December 2014

The directors present their report and the unaudited financial statements for the year ended 31 December 2014.

Directors of the company

The directors who held office during the year were as follows:

Grace Bradberry

Bradley Scott

Desiree Sheridan Roome

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 24 July 2015 and signed on its behalf by:

.....................................................   Grace Bradberry  Director

..................................................... Bradley Scott Director

Page 2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
911 Brooksby Street
for the Year Ended 31 December 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 911 Brooksby Street for the year ended 31 December 2014 set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of 911 Brooksby Street, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 911 Brooksby Street and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 911 Brooksby Street and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 911 Brooksby Street has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of 911 Brooksby Street. You consider that 911 Brooksby Street is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 911 Brooksby Street. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Brooks Green
Accountants
Abbey House
342 Regents Park Road
London
N3 2LJ

24 July 2015

Page 3

911 Brooksby Street
Profit and Loss Account for the Year Ended 31 December 2014

		Note			2014 £			2013 £
Turnover					1,261			1,596
Administrative expenses					(1,261)			(1,596)
Operating profit/(loss)					-			-
Profit/(loss) on ordinary activities before taxation					-			-
Profit/(loss) for the financial year		5			-			-

The notes on pages 6 to 7 form an integral part of these financial statements.
Page 4

911 Brooksby Street
(Registration number: 05102314)
Balance Sheet at 31 December 2014

		Note			2014						2013
	£			£			£			£
Fixed assets
Tangible fixed assets		2						5,279						5,279
Creditors: Amounts falling due within one year		3						(240)						(240)
Net assets								5,039						5,039
Capital and reserves
Profit and loss account		5			5,039						5,039
Shareholders' funds								5,039						5,039

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

Approved by the Board on 24 July 2015 and signed on its behalf by:

...................................................... Grace Bradberry Director

...................................................... Bradley Scott Director

The notes on pages 6 to 7 form an integral part of these financial statements.
Page 5

911 Brooksby Street
Notes to the Financial Statements for the Year Ended 31 December 2014
......... continued

1	Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

The freehold interst is not depreciated.

Asset class	Depreciation method and rate
Freehold property	Nil

2	Tangible fixed assets

		Freehold land and buildings £			Total £
Cost or valuation
At 1 January 2014		5,279			5,279
Net book value
At 31 December 2014		5,279			5,279
At 31 December 2013		5,279			5,279

3	Creditors: Amounts falling due within one year

		2014 £			2013 £
Other creditors		240			240

4	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £nil towards the assets of the company in the event of liquidation.

Page 6

911 Brooksby Street
Notes to the Financial Statements for the Year Ended 31 December 2014
......... continued

5

Reserves

		Profit and loss account £			Total £
At 1 January 2014		5,039			5,039
At 31 December 2014		5,039			5,039

Page 7