6 South Bank Terrace Limited - Limited company accounts 11.4

REGISTERED NUMBER: 01908419 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2014

FOR

6 SOUTH BANK TERRACE LIMITED

Page

Company Information

1

Report of the Directors

2

Report of the Accountants

3

Profit and Loss Account

4

Balance Sheet

5

Notes to the Financial Statements

6

DIRECTORS:

Mrs M E D Cook

P R C Heaney

P J Ibbett

P A Smoothy

D G Sparrow

SECRETARY:

P J Ibbett

REGISTERED OFFICE:

16 Gorselands Close

West Byfleet

Surrey

KT14 6PU

REGISTERED NUMBER:

01908419 (England and Wales)

ACCOUNTANTS:

Dartnell Accounting Limited

16 Gorselands Close

West Byfleet

Surrey

KT14 6PU

The directors present their report with the financial statements of the company for the year ended 31st March 2014.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of the management, administration and

maintenance of the property at 6 South Bank Terrace, Surbiton, Surrey KT6 6DG.

DIRECTORS

The directors shown below have held office during the whole of the period from 1st April 2013 to the date of this report.

Mrs M E D Cook

P R C Heaney

P J Ibbett

P A Smoothy

D G Sparrow

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

P J Ibbett - Director

24th June 2014

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

31st March 2014 set out on pages four to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Dartnell Accounting Limited

16 Gorselands Close

West Byfleet

Surrey

KT14 6PU

24th June 2014

TURNOVER

-

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

-

Tax on profit on ordinary activities

3

-

PROFIT FOR THE FINANCIAL YEAR

-

RETAINED PROFIT CARRIED
FORWARD

-

CURRENT ASSETS

Cash at bank

5,903

5,759

CREDITORS

Amounts falling due within one year

4

5,898

5,754

NET CURRENT ASSETS

5

TOTAL ASSETS LESS CURRENT
LIABILITIES

5

CAPITAL AND RESERVES

Called up share capital

5

SHAREHOLDERS' FUNDS

5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 24th June 2014 and were signed on its behalf by:

P J Ibbett - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	OPERATING PROFIT

The operating profit is stated after charging:

31/3/14

31/3/13

£

Directors' remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 31st March 2014 nor for the

year ended 31st March 2013.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/14

31/3/13

£

Other creditors

5,898

5,754

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

5

Ordinary shares of £1 each

1

5