2 Guilford Street Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03545864 (England and Wales)

2 Guilford Street Limited

Abbreviated Unaudited Accounts

for the Year Ended

30 April 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Leeming

E M Fleming

P Rudge

H A Farne

SECRETARY:

E M Fleming

REGISTERED OFFICE:

c/o E Fleming

2 Guilford Street

London

WC1N 1DR

REGISTERED NUMBER:

03545864 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

Bridge House

16 Bridge Street

Thetford

Norfolk

IP24 3AA

CURRENT ASSETS

Cash at bank

19,201

35,551

CREDITORS

Amounts falling due within one year

(1,176

)

(1,076

)

NET CURRENT ASSETS

18,025

34,475

TOTAL ASSETS LESS CURRENT LIABILITIES

18,025

34,475

RESERVES

Income and expenditure account

18,025

34,475

18,025

34,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 January 2017 and were signed on its behalf by:

C Leeming - Director

E M Fleming - Director

P Rudge - Director

H A Farne - Director

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 service charges received in the period, these are exclusive of VAT.

Share capital

The company is limited by guarantee and has no share capital.

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Directors are tenants of the Company and have contributed the following amounts by way of service

charges in the year: E M Fleming £2,700 (2015 - £2,039), C Leeming £2,700 (2015 - £2,700), H Farne £2,700

(2015 - £2,700) and P Rudge £2,700 (2015 - £2,700).