Going Up Loft Conversions Limited - Accounts

Registered number

06939969

Going Up Loft Conversions Limited

Report and Accounts

30 June 2015

Neil Wright & Co

Chartered Accountants

166 Linacre Road

Litherland

Liverpool L21 8JU

Tel : 0151 933 1964

Going Up Loft Conversions Limited
Registered number:		06939969
Director's Report

The director presents his report and accounts for the year ended 30 June 2015.


Principal activity

The company is dormant and has not traded during the year or subsequent to the year end.

Directors

Mr L J Thomas served as the company's sole director during the year ended 30 June 2015

Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved on 12 February 2016





Mr L J Thomas
Director

Registered Office :-
166 Linacre Road
Litherland
Liverpool L21 8JU

Going Up Loft Conversions Limited
Profit and Loss Account
for the year ended 30 June 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.

Certain items of expenditure were paid on behalf of the company by the director.

Going Up Loft Conversions Limited
Balance Sheet
as at 30 June 2015

Notes		2015		2014
£			£
Current assets

Cash at bank and in hand		1,000		1,000

Current liabilities

Director's current account		900		900

		100		100


Capital and reserves

Called up share capital	2	100		100

Shareholder's funds		100		100


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Mr L J Thomas
Director
Approved on 12 February 2016

Going Up Loft Conversions Limited
Notes to the Accounts
for the year ended 30 June 2015

1	Accounting policies

	The accounts have been prepared under the historical cost convention.


2	Share capital
		2015		2014
£			£

	Allotted, called up and fully paid:
	100 ordinary shares of £1 each	100		100


3	Ultimate controlling party

	Mr l J Thomas, the company's sole director and shareholder controls the activities of the company.