CEDARMARK_LIMITED - Accounts

CEDARMARK LIMITED - Company Information

Print Friendly Version

Company Registration No. 03473009 (England and Wales)

CEDARMARK LIMITED

DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2016

CEDARMARK LIMITED

COMPANY INFORMATION

Director

Susan Sullivan

Secretary

Mrs Tracy O'Toole

Company number

03473009

Registered office

Prestige Secretarial Services

26 Northcote Road

Knighton

Leicester

LE2 3FH

Accountants

Myers Clark

Egale 1

80 St Albans Road

Watford

Hertfordshire

WD17 1DL

CEDARMARK LIMITED

CONTENTS

Page

Director's report

Balance sheet

Notes to the financial statements

CEDARMARK LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 25 DECEMBER 2016

- 1 -

The director presents her report and unaudited financial statements for the year ended 25 December 2016. The company is dormant and has not traded during the year.

Director

The following director has held office since 26 December 2015:

Susan Sullivan

On behalf of the board

Susan Sullivan

Director

21 April 2017

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 25 DECEMBER 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

CEDARMARK LIMITED

BALANCE SHEET

AS AT

25 DECEMBER 2016

- 2 -

2016

2015

Notes

Current assets

Debtors

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 25 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

Approved by the Board and authorised for issue on 21 April 2017

Susan Sullivan

Director

Company Registration No. 03473009

CEDARMARK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 DECEMBER 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Status

During the year the company has acted as agent for the lessees of the property at Flats 1-9 Hillsley Court, Elm Road, Sidcup, Kent, DA14 6AB. The funds in relation to the maintenance of the property are held in trust. As at 25 December 2016 the cash balance held on behalf of the lessees amounted to £24,194.

The company therefore has no income or expenditure in its own right in relation to the maintenance of the common parts of the property held in accordance with the governing leases. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. The accounts can be obtained from Cedarmark Limited.

Debtors

2016

2015

Other debtors

Share capital

2016

2015

Allotted, called up and fully paid

9 Ordinary shares of £1 each