127 St Albans Road Limited - Abbreviated accounts 16.3
127 St Albans Road Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
FOR |
127 ST ALBANS ROAD LIMITED |
127 ST ALBANS ROAD LIMITED (REGISTERED NUMBER: 08000442) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 MARCH 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
127 ST ALBANS ROAD LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 MARCH 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
127 ST ALBANS ROAD LIMITED (REGISTERED NUMBER: 08000442) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2016 |
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors on by: |
127 ST ALBANS ROAD LIMITED (REGISTERED NUMBER: 08000442) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 MARCH 2016 |
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). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Stocks |
Stocks and work in progress is valued at the lower of cost and net realisable value on the basis of direct costs |
plus attributable finance expenses. No element of profit is included in the valuation of work in progress. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
3. | ULTIMATE PARENT COMPANY |
The ultimate parent company is Derek Lofty Properties Limited which holds all the issued share capital of 127 St |
Albans Road Limited. |