Company Registration No. 10141750 (England and Wales)
164 OLD BROMPTON ROAD LIMITED
Unaudited accounts
for the period from 22 April 2016 to 30 April 2017
164 OLD BROMPTON ROAD LIMITED
Unaudited accounts
Contents
164 OLD BROMPTON ROAD LIMITED
Company Information
for the period from 22 April 2016 to 30 April 2017
Company Number
10141750 (England and Wales)
Registered Office
5 CARLYLE SQUARE
LONDON
SW3 6EX
164 OLD BROMPTON ROAD LIMITED
Statement of financial position
as at 30 April 2017
Cash at bank and in hand
11,327
Creditors: amounts falling due within one year
(433)
Total assets less current liabilities
2,112,040
Creditors: amounts falling due after more than one year
(2,110,146)
Called up share capital
100
Profit and loss account
1,794
For the period ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 December 2017.
Britt Allen Shaw
Director
Company Registration No. 10141750
164 OLD BROMPTON ROAD LIMITED
Notes to the Accounts
for the period from 22 April 2016 to 30 April 2017
164 OLD BROMPTON ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10141750. The registered office is 5 CARLYLE SQUARE, LONDON, SW3 6EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Periodical Revaluation
Other tangible fixed assets
3
4
Tangible fixed assets
Land & buildings
At 22 April 2016
2,101,146
At 30 April 2017
2,101,146
At 30 April 2017
2,101,146
5
Creditors: amounts falling due within one year
2017
Taxes and social security
433
164 OLD BROMPTON ROAD LIMITED
Notes to the Accounts
for the period from 22 April 2016 to 30 April 2017
6
Creditors: amounts falling due after more than one year
2017
7
Average number of employees
During the period the average number of employees was 0.
