Accounts Submission

Accounts Submission

8 GUILDFORD ROAD MANAGEMENT LIMITED - Company Information

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8 GUILDFORD ROAD MANAGEMENT LIMITED

Company Registration Number:
06323330 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 26 July 2015

End date: 31 July 2016

8 GUILDFORD ROAD MANAGEMENT LIMITED

Abbreviated Balance sheet

As at 31 July 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 29,860 29,860
Total fixed assets: 29,860 29,860
Current assets
Debtors: 315 313
Total current assets: 315 313
Creditors: amounts falling due within one year: 3 ( 315 ) ( 313 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 29,860 29,860
Total net assets (liabilities): 29,860 29,860

The notes form part of these financial statements

8 GUILDFORD ROAD MANAGEMENT LIMITED

Balance sheet continued

As at 31 July 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 3 3
Profit and loss account: 29,857 29,857
Shareholders funds: 29,860 29,860

For the year ending 31 July 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 30 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jane Mary Seery
Status: Director

The notes form part of these financial statements

8 GUILDFORD ROAD MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements are prepared under the historical cost convention, and in accordance with the Companies Act 1985 and applicable accounting standards.

    Turnover policy

    Turnover comprises amounts drawn down from shareholders to cover the buildings insurance liability in relation to the Property.

    Tangible fixed assets depreciation policy

    The only fixed asset owned by the Company is the freehold property at 8 Guildford Road. This property is held at historic cost and is not depreciated.

    Valuation information and policy

    This account comprises insurance costs relating to the period after 25 July 2016 which are borne by the Company but which were paid in advance by the shareholders.

8 GUILDFORD ROAD MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Tangible assets

    Total
    Cost £
    26 July 2015: 29,860
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 July 2016: 29,860
    Depreciation
    26 July 2015: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 July 2016: 0
    Net book value
    31 July 2016: 29,860
    25 July 2015: 29,860

8 GUILDFORD ROAD MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Accruals and deferred income: 315 313
    Total: 315 313

8 GUILDFORD ROAD MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 3 1.00 3
    Preference shares: 0
    Total share capital (£): 3
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 3 1.00 3
    Preference shares: 0
    Total share capital (£): 3