11 Cosway Street Limited - Dormant company accounts 16.3d

REGISTERED NUMBER: 01863445 (England and Wales)

11 COSWAY STREET LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2016

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms M J Mixon

D Paul

Ms M Swift

REGISTERED OFFICE:

Oak House

Barrington Road

Altrincham

Cheshire

WA14 1HZ

REGISTERED NUMBER:

01863445 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,250

CURRENT ASSETS

Debtors

6

CREDITORS

Amounts falling due within one year

2,250

NET CURRENT LIABILITIES

(2,244

)

(2,244

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

6

CAPITAL AND RESERVES

Called up share capital

3

6

SHAREHOLDERS' FUNDS

6

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13th December 2016 and were signed
on its behalf by:

Ms M Swift - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company acts as trustee of a statutory trust in respect of service charge monies collected for the

maintenance of 11 Cosway Street, London NW1. These funds are excluded from the company's

accounts as separate service charge accounts are prepared and certified.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

2,250

NET BOOK VALUE

At 31st March 2016

2,250

At 31st March 2015

2,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

6

Ordinary

£1

6