2016 Companies House Accounts - pinacle (P16IXCHSE)

2016 Companies House Accounts - pinacle (P16IXCHSE)

DERBY REAL ESTATES (NO. 2) LIMITED - Company Information

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DERBY REAL ESTATES (NO.2) LIMITED
 
 
 
 
 
 
 
 
 
REPORT AND ACCOUNTS
 
 
 
 
 
 
 
 
YEAR ENDED 31 MARCH 2016
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 6847562
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
                                                                                                                                                                           
1.
DERBY REAL ESTATES (NO.2) LIMITED
 
DIRECTORS' REPORT FOR THE YEAR ENDED 31 MARCH 2016
 
COMPANY NUMBER - 6847562
 
 
The Directors have pleasure in presenting their Report with the Accounts of the Company
for the year ended 31 March 2016.
 
 
PRINCIPAL ACTIVITY
 
The Company acts as a nominee.
 
 
DIRECTORS
 
The Directors in office during the year were:-
 
 
 
 
 
 
 
C Kahn
P Kohn
 
 
 
 
 
 
This report was approved by the board of directors on 7 December 2016 and signed on its
behalf.
 
 
 
 
 
 
By order of the board
 
C KAHN
 
Director
 
                                                                                                                                                                           
2.
 
DERBY REAL ESTATES (NO.2) LIMITED
 
PROFIT AND LOSS ACCOUNT
 
FOR THE YEAR ENDED 31 MARCH 2016
 
 
The company has not traded on its own account during the year or the preceding financial
year.
 
Certain items of expenditure were paid on behalf of the company by the entity for whom
the company acts as nominee.
 
 
                                                                                                                                                                           
3.
 
DERBY REAL ESTATES (NO.2) LIMITED
 
BALANCE SHEET AS AT 31 March 2016
 
COMPANY NUMBER -6847562
 
2016 2015
£ £
Current Assets 2 2
 
Represented By:
 
Called up Share Capital 2 2
 
 
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 March 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
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.
 
Approved by the board of directors and signed on their behalf on 7 December 2016.
 
 
 
)
C KAHN ) Director
)
 
 
1. Accounting Policies
 
The financial statements are prepared under the historical cost convention.
 
2. Contingent Liability
 
The company has acted as nominee in the acquisition of property and has bank loans and
other creditors in its capacity as nominee. The loans are secured against the property.