ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-03-26 02788327 2016-03-26 2017-03-25 02788327 2017-03-25 02788327 2016-03-25 02788327 c:CompanySecretary1 2016-03-26 2017-03-25 02788327 c:Director1 2016-03-26 2017-03-25 02788327 c:Director1 2017-03-25 02788327 c:Director2 2016-03-26 2017-03-25 02788327 c:Director2 2017-03-25 02788327 c:Director3 2016-03-26 2017-03-25 02788327 c:Director3 2017-03-25 02788327 c:Director4 2016-03-26 2017-03-25 02788327 c:Director4 2017-03-25 02788327 c:RegisteredOffice 2016-03-26 2017-03-25 02788327 d:CurrentFinancialInstruments d:WithinOneYear 2017-03-25 02788327 d:CurrentFinancialInstruments d:WithinOneYear 2016-03-25 02788327 d:ShareCapital 2017-03-25 02788327 d:ShareCapital 2016-03-25 02788327 d:RetainedEarningsAccumulatedLosses 2017-03-25 02788327 d:RetainedEarningsAccumulatedLosses 2016-03-25 02788327 c:Micro-entities 2016-03-26 2017-03-25 02788327 c:AuditExempt-NoAccountantsReport 2016-03-26 2017-03-25 02788327 c:FullAccounts 2016-03-26 2017-03-25 02788327 c:PrivateLimitedCompanyLtd 2016-03-26 2017-03-25 iso4217:GBP

Registered number: 02788327









112 AND 126 STREATHAM HILL FLATS LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

For the Year Ended 25 March 2017

 
112 AND 126 STREATHAM HILL FLATS LIMITED
 
 
COMPANY INFORMATION


Directors
G M Faiman (appointed 4 July 2003)
Mrs A R Faiman (appointed 4 July 2003)
Mrs R E Lesser (appointed 2 July 2009)
Mrs M Abrahams (appointed 21 May 2010)




Company secretary
Mrs A R Faiman



Registered number
02788327



Registered office
209 Albury Drive

Pinner

Middlesex

HA5 3RH




Accountants
Alan Secker & Co
Certified Practising Accountants

209 Albury Drive

Pinner

Middlesex

HA5 3RH





 
112 AND 126 STREATHAM HILL FLATS LIMITED
 

CONTENTS


Page
Directors' Report
1
Balance Sheet
2
2 - 3

 
112 AND 126 STREATHAM HILL FLATS LIMITED
 
 
DIRECTORS' REPORT
For the Year Ended 25 March 2017

The directors present their report and the financial statements for the year ended 25 March 2017.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 20 June 2017 and signed on its behalf.
 
 



Mrs A R Faiman
Secretary

Page 1

 
112 AND 126 STREATHAM HILL FLATS LIMITED
Registered number:02788327

BALANCE SHEET
As at 25 March 2017


2017
2016
Note
        £
        £



Fixed assets

  
 

 
 
 
 
Tangible assets

  
 
 
50
 
 
50
 

  
 
 
50
 
 
50
 

Current assets

  
 

 
 
 
 
Debtors

  
 
10
 
 
10
 
 
Cash at bank and in hand

  
 
757
 
 
500
 
 

  
 
767
 
 
510
 
 
Creditors: Amounts falling due within one year

  
 
(2,315)
 
 
(1,815)
 
 

Net current assets
  
 
 
 
 
(1,548)
 
 
 
 
(1,305)
 

Net assets
  
 
 
(1,498)
 
 
(1,255)
 

Capital and reserves

  
 

 
 
 
 
Called up share capital

  
 
 
400
 
 
400
 
Profit and loss account

  
 
 
(1,898)
 
 
(1,655)
 

  
 
 
(1,498)
 
 
(1,255)
 
The directors consider that the Company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's micro financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 June 2017.




G M Faiman
Director

The notes on pages 2 to 3 form part of these financial statements.
1.
Reserves

Profit & loss account

Page 2

 
112 AND 126 STREATHAM HILL FLATS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 25 March 2017

1.Reserves (continued)

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Page 3

 
112 AND 126 STREATHAM HILL FLATS LIMITED
 
 
 Page 4