Tedwood Properties Limited Company Accounts
Tedwood Properties Limited Company Accounts
COMPANY REGISTRATION NUMBER:
01894489
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Financial statements |
year ended 31 December 2016
Contents |
Page |
Director's report |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Director's report |
year ended 31 December 2016
The director presents her report and the unaudited financial statements of the company for the year ended
31 December 2016
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The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
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Small company provisions
This report was approved by the board of directors on
19 June 2017
and signed on behalf of the board by:
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Director |
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Statement of financial position |
2016 |
2015 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Member funds |
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The company did not trade during the current year or prior year and has not made either a profit or loss.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
19 June 2017
, and are signed on behalf of the board by:
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Director |
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Company registration number:
01894489
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Notes to the financial statements |
year ended 31 December 2016
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4th Floor, 4 City Road, London, EC1Y 2AA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 January 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note .
Disclosure exemptions
(a) Disclosures in respect of financial instruments have not been presented.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in member funds during the current year or prior year.
4.
Debtors
2016 |
2015 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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5.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities (effective January 2015).
6.
Controlling party