Tollington Launderette Limited - Accounts to registrar - small 17.2
Tollington Launderette Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2016 |
| for |
| TOLLINGTON LAUNDERETTE LIMITED |
| TOLLINGTON LAUNDERETTE LIMITED (REGISTERED NUMBER: 00701218) |
| Contents of the Financial Statements |
| for the year ended 31 December 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| TOLLINGTON LAUNDERETTE LIMITED |
| Company Information |
| for the year ended 31 December 2016 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| Coopers House |
| 65a Wingletye Lane |
| Hornchurch |
| Essex |
| RM11 3AT |
| TOLLINGTON LAUNDERETTE LIMITED (REGISTERED NUMBER: 00701218) |
| Balance Sheet |
| 31 December 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| Current assets |
| Debtors | 3 |
| Cash in hand |
| Creditors |
| Amounts falling due within one year | 4 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities | ( |
) | ( |
) |
| Capital and reserves |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| Shareholders' funds | ( |
) | ( |
) |
| 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. |
| 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 by: |
| TOLLINGTON LAUNDERETTE LIMITED (REGISTERED NUMBER: 00701218) |
| Notes to the Financial Statements |
| for the year ended 31 December 2016 |
| 1. | Statutory information |
| Tollington Launderette Limited is a |
| 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 |
| This is the first year in which the financial statements have been prepared under FRS 102. Transition to FRS |
| 102 has not resulted in any changes in accounting policies, amounts stated in the Statement of Comprehensive |
| Income or balances held in equity. |
| 3. | Debtors: amounts falling due within one year |
| 2016 | 2015 |
| £ | £ |
| Other debtors |
| 4. | Creditors: amounts falling due within one year |
| 2016 | 2015 |
| £ | £ |
| Other creditors |
| 5. | Related party disclosures |
| Included in other debtors and other creditors due within one year are the following amounts in respect of related |
| companies: |
| Other debtors |
| Launderette Maintenance (Hornsey) Ltd | £21,045 |
| Other creditors |
| Lilley Brothers Ltd | £2,919 |
| Hornsey Road Launderette Ltd | £19,096 |
| Archway Road Launderette Ltd | £15,261 |
| Park Launderette Ltd | £2,913 |
| HV Alderslade & Co Ltd | £353 |
| 6. | Ultimate controlling party |
| The ultimate controlling party is considered to be the Trustee of Mr H.V. Alderlsade (deceased). |