21 Thornlaw Road Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 08440202 (England and Wales)

Unaudited financial statements for the year ended 31 March 2017

For

21 Thornlaw Road Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

Mary Winifred South

Caroline Jane Tarbett

Julian Peter Thew

Registered office:

C/o Caroline Tarbett

Flat 2, 21 Thornlaw Road

West Norwood

London

SE27 05H

Business address:

42 Station Road

Whitsable

Kent

CT5 1LG

Registered number:

08440202 (England and Wales)

Accountants:

Alan Patient & Co Limited

9 The Shrubberies

George Lane

London

E18 1BD

Fixed assets

Tangible assets

3

34,723

34,723

Creditors

Amounts falling due within one year

4

900

900

Net current liabilities

(900

)

(900

)

Total assets less current liabilities

33,823

33,823

Capital and reserves

Called up share capital

3

3

Share premium

35,874

35,874

Retained earnings

(2,054

)

(2,054

)

Shareholders' funds

33,823

33,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 May 2017 and were signed on its behalf by:

Caroline Jane Tarbett - Director

1.	Statutory information

21 Thornlaw Road Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

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

Freehold property

-

not provided

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss

account, except to the extent that it relates to items recognised in other comprehensive income or

directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

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

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable

profits.

Going concern

The financial statements have been prepared on a going concern basis on the grounds that current and

future sources of funding and support will be more than adequate for the company's needs.

3.	Tangible fixed assets

Freehold

property

£

Cost

At 1 April 2016

and 31 March 2017

34,723

Net book value

At 31 March 2017

34,723

At 31 March 2016

34,723

4.

Creditors: amounts falling due within one year

2017

2016

£

£

Accruals

900

900