21/25 Sloane Gardens Limited - Accounts

Registered number

04010703

21/25 Sloane Gardens Limited

Report and Accounts

25 December 2015

21/25 Sloane Gardens Limited

Company Information

Directors

A R Hopewell-Ash

N C Wiggins

Accountants

Lachman Livingstone

136 Pinnner Road

Northwood

Middlesex

HA6 1BP

Registered number

04010703

21/25 Sloane Gardens Limited
Registered number:		04010703
Directors' Report

The directors present their report and accounts for the year ended 25 December 2015.

Principal activities
The company's principal activity during the year continued to be the management of the property at 21-25 Sloane Gardens London SW1.

Directors
The following persons served as directors during the year:

	A R Hopewell-Ash
	N C Wiggins

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 by the board on 24 August 2016 and signed on its behalf.




…………………………
A R Hopewell-Ash
Director

21/25 Sloane Gardens Limited
Profit and Loss Account
for the year ended 25 December 2015


Notes	2015		2014
£		£



Operating profit	-		-


Profit on ordinary activities before taxation	-		-

Tax on profit on ordinary activities	-		-

Profit for the financial year	-		-

21/25 Sloane Gardens Limited
Balance Sheet
as at 25 December 2015

Notes			2015			2014
£				£
Current assets
Debtors	2	12			12


Net current assets			12			12

Net assets			12			12

Capital and reserves
Called up share capital	3		12			12

Shareholders' funds			12			12

The directors are 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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.



……………………….
A R Hopewell-Ash
Director
Approved by the board on 24 August 2016

21/25 Sloane Gardens Limited
Notes to the Accounts
for the year ended 25 December 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2	Debtors					2015		2014
£							£

	Other debtors					12		12


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		12		12		12