105HALLAMFLAT12_LIMITED - Accounts


Company Registration No. 08026913 (England and Wales)
105HALLAMFLAT12 LIMITED
Unaudited financial statements
For the year ended 31 December 2016
Pages for filing with registrar
105HALLAMFLAT12 LIMITED
COMPANY INFORMATION
Directors
Mr R Frost
Mrs M Frost
Company number
08026913
Registered office
Connect House
133-137 Alexandra Road
Wimbledon
London
SW19 7JY
Accountants
WSM Advisors Limited
Connect House
133-137 Alexandra Road
Wimbledon
London
SW19 7JY
105HALLAMFLAT12 LIMITED
BALANCE SHEET
As at 31 December 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investment properties
417,192
417,192
Current assets
Debtors
2
1
1
Creditors: amounts falling due within one year
3
(417,192)
(417,192)
Net current liabilities
(417,191)
(417,191)
Total assets less current liabilities
1
1
Capital and reserves
Called up share capital
4
1
1

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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

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

The financial statements were approved by the board of directors and authorised for issue on 3 May 2017 and are signed on its behalf by:
Mr R Frost
Director
Company Registration No. 08026913
105HALLAMFLAT12 LIMITED
NOTES TO THE  FINANCIAL STATEMENTS
For the year ended 31 December 2016
- 2 -
1
Accounting policies
Company information

105Hallamflat12 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Connect House, 133-137 Alexandra Road, Wimbledon, London, SW19 7JY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements

2
Debtors
2016
2015
Amounts falling due within one year:
£
£
Other debtors
1
1
3
Creditors: amounts falling due within one year
2016
2015
£
£
Amounts due to group undertakings
417,192
417,192
4
Called up share capital
2016
2015
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary Shares of £1 each
1
1
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