11 Cosway Street Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 01863445 (England and Wales)

11 COSWAY STREET LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2014

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms M J Mixon

D Paul

Ms M Swift

REGISTERED OFFICE:

Oak House

Barrington Road

Altrincham

Cheshire

WA14 1HZ

REGISTERED NUMBER:

01863445 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,485

CURRENT ASSETS

Debtors

1,485

NET CURRENT ASSETS

1,485

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,970

CAPITAL AND RESERVES

Called up share capital

3

6

Profit and loss account

2,964

SHAREHOLDERS' FUNDS

2,970

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 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.

These financial statements 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 3rd November 2014 and were signed on its
behalf by:

Ms M Swift - 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 April 2008).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

and 31st March 2014

2,250

DEPRECIATION

At 1st April 2013

and 31st March 2014

765

NET BOOK VALUE

At 31st March 2014

1,485

At 31st March 2013

1,485

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

6

Ordinary

£1

6