55 Gloucester Drive Company Limited - Limited company accounts 11.6
55 Gloucester Drive Company Limited - Limited company accounts 11.6
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
for the Year Ended 31 May 2014 |
for |
55 Gloucester Drive Company Limited |
55 Gloucester Drive Company Limited (Registered number: 06902937) |
Contents of the Financial Statements |
for the Year Ended 31 May 2014 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Profit and Loss Account | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
55 Gloucester Drive Company Limited |
Company Information |
for the Year Ended 31 May 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
55 Gloucester Drive Company Limited (Registered number: 06902937) |
Report of the Directors |
for the Year Ended 31 May 2014 |
The directors present their report with the financial statements of the company for the year ended 31 May 2014. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of a residents management company. The |
company also holds the freehold title to 55 Gloucester Drive, London N4 2LJ. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 June 2013 to the date of this report. |
Other changes in directors holding office are as follows: |
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
to small companies. |
ON BEHALF OF THE BOARD: |
55 Gloucester Drive Company Limited (Registered number: 06902937) |
Profit and Loss Account |
for the Year Ended 31 May 2014 |
2014 | 2013 |
Notes | £ | £ |
TURNOVER |
OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
Tax on profit on ordinary activities | 3 |
PROFIT FOR THE FINANCIAL YEAR |
55 Gloucester Drive Company Limited (Registered number: 06902937) |
Balance Sheet |
31 May 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Other reserves | 7 |
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. |
The financial statements were approved by the Board of Directors on by: |
55 Gloucester Drive Company Limited (Registered number: 06902937) |
Notes to the Financial Statements |
for the Year Ended 31 May 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the view that its value will not |
diminish. |
2. | OPERATING PROFIT |
The operating profit is stated after charging: |
2014 | 2013 |
£ | £ |
Directors' remuneration and other benefits etc |
3. | TAXATION |
Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 31 May 2014 nor for the year |
ended 31 May 2013. |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 June 2013 |
and 31 May 2014 |
NET BOOK VALUE |
At 31 May 2014 |
At 31 May 2013 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2014 | 2013 |
£ | £ |
Called up share capital not paid |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
55 Gloucester Drive Company Limited (Registered number: 06902937) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2014 |
7. | RESERVES |
Profit |
and loss | Other |
account | reserves | Totals |
£ | £ | £ |
At 1 June 2013 |
Profit for the year |
At 31 May 2014 |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |