Earls Court Developments Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06988910 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

EARLS COURT DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M W Sadofsky

SECRETARY:

V J Gosling

REGISTERED OFFICE:

6 Earls Court

Priory Park East

Hull

HU4 7DY

REGISTERED NUMBER:

06988910 (England and Wales)

CREDITORS

Amounts falling due within one year

82,751

NET CURRENT LIABILITIES

(82,751

)

(82,751

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(82,751

)

(82,751

)

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

(83,751

)

(83,751

)

SHAREHOLDERS' FUNDS

(82,751

)

(82,751

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 13 February 2017 and were signed by:

M W Sadofsky - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The ultimate parent company has given an undertaking that it will not seek repayment of loans due to it until such

time as sufficient funds become available. Accordingly, the accounts have been prepared on a going concern

basis.

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 year ended 31 May 2016. However, reference to information relating

to the year ended 31 May 2015 has been made where appropriate.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date, except that deferred tax assets are only provided to the extent that they are considered recoverable.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary Shares

£1

1,000

3.	ULTIMATE PARENT COMPANY

The immediate parent undertaking is Wright Street Holdings Limited, a company registered in England & Wales.

The ultimate parent company is MWS Group Limited, a company registered in England & Wales.