16,_18_&_20_QUEENS_GATE_T - Accounts
16,_18_&_20_QUEENS_GATE_T - Accounts
Company Registration No. 03696713 (England and Wales)
FOR THE YEAR ENDED 24 MARCH 2015
COMPANY INFORMATION
Directors
Secretary
Company number
Registered office
Accountants
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
DIRECTORS' REPORT
FOR THE YEAR ENDED 24 MARCH 2015
- 1 -
The directors present their report and unaudited financial statements for the year ended 24 March 2015. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 25 March 2014:
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 24 MARCH 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BALANCE SHEET
AS AT
24 MARCH 2015
- 2 -
2015
2014
£
£
Total assets less current liabilities
-
-
Capital and reserves
-
-
Shareholders' funds
-
-
Audit exemption statement
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 4 August 2015
Director
Company Registration No. 03696713
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 MARCH 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.
2
Share capital
The company does not have a share capital and is limited by guarantee.
Every member of the company undertakes to contribute to the assets of the company in the event of its being wound up while he is a member or within one year afterwards for payment of the debts and liabilities of the company contracted before he ceases to be a member and the costs, charges and expenses of winding up and for the adjustment of the rights of contributories among themselves such amount as may be required not exceeding £1.
Every member of the company undertakes to contribute to the assets of the company in the event of its being wound up while he is a member or within one year afterwards for payment of the debts and liabilities of the company contracted before he ceases to be a member and the costs, charges and expenses of winding up and for the adjustment of the rights of contributories among themselves such amount as may be required not exceeding £1.
3
Control
The ultimate controlling interest is held jointly by the shareholders of the company.