Aylesford Street (Management) Limited - Limited company accounts 16.1
Aylesford Street (Management) Limited - Limited company accounts 16.1
| REGISTERED NUMBER: |
| Report of the Directors and |
| Unaudited Financial Statements for the Year Ended 31 December 2015 |
| for |
| AYLESFORD STREET (MANAGEMENT) LIMITED |
| AYLESFORD STREET (MANAGEMENT) LIMITED (REGISTERED NUMBER: 03242419) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2015 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| AYLESFORD STREET (MANAGEMENT) LIMITED |
| Company Information |
| for the Year Ended 31 December 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| AYLESFORD STREET (MANAGEMENT) LIMITED (REGISTERED NUMBER: 03242419) |
| Report of the Directors |
| for the Year Ended 31 December 2015 |
| The directors present their report with the financial statements of the company for the year ended 31 December 2015. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1 January 2015 to the date |
| of this report. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 |
| relating to small companies. |
| ON BEHALF OF THE BOARD: |
| AYLESFORD STREET (MANAGEMENT) LIMITED (REGISTERED NUMBER: 03242419) |
| Income and Expenditure Account |
| for the Year Ended 31 December 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| TURNOVER |
| OPERATING SURPLUS and |
| SURPLUS ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
| Tax on surplus on ordinary activities | 3 |
| SURPLUS FOR THE FINANCIAL YEAR |
| AYLESFORD STREET (MANAGEMENT) LIMITED (REGISTERED NUMBER: 03242419) |
| Balance Sheet |
| 31 December 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES | - | - |
| 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 surplus or deficit 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 were approved by the Board of Directors on its behalf by: |
| AYLESFORD STREET (MANAGEMENT) LIMITED (REGISTERED NUMBER: 03242419) |
| Notes to the Financial Statements |
| for the Year Ended 31 December 2015 |
| 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 January 2015). |
| 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 SURPLUS |
| The operating surplus is stated after charging: |
| 2015 | 2014 |
| £ | £ |
| 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 31 December 2015 |
| nor for the year ended 31 December 2014. |
| 4. | RESERVES |
| Income |
| and |
| expenditure |
| account |
| £ |
| Surplus for the year |
| At 31 December 2015 |