47/60 Cheniston Gardens Limited - Limited company accounts 11.6
47/60 Cheniston Gardens Limited - Limited company accounts 11.6
REGISTERED NUMBER: |
Report of the Directors and |
Financial Statements |
for the Year Ended 31 March 2014 |
for |
47/60 CHENISTON GARDENS LIMITED |
47/60 CHENISTON GARDENS LIMITED (REGISTERED NUMBER: 01770915) |
Contents of the Financial Statements |
for the Year Ended 31 March 2014 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Profit and Loss Account | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
47/60 CHENISTON GARDENS LIMITED |
Company Information |
for the Year Ended 31 March 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
47/60 CHENISTON GARDENS LIMITED (REGISTERED NUMBER: 01770915) |
Report of the Directors |
for the Year Ended 31 March 2014 |
The directors present their report with the financial statements of the company for the year ended 31 March 2014. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 April 2013 to the date of this report. |
Other changes in directors holding office are as follows: |
STATEMENT OF DIRECTORS' RESPONSIBILITIES |
The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with |
applicable law and regulations. |
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors |
have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting |
Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not |
approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the |
company and of the profit or loss of the company for that period. In preparing these financial statements, the directors |
are required to: |
- | select suitable accounting policies and then apply them consistently; |
- | make judgements and accounting estimates that are reasonable and prudent; |
- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. |
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the |
company's transactions and disclose with reasonable accuracy at any time the financial position of the company and |
enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for |
safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud |
and other irregularities. |
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: |
47/60 CHENISTON GARDENS LIMITED (REGISTERED NUMBER: 01770915) |
Profit and Loss Account |
for the Year Ended 31 March 2014 |
31.3.14 | 31.3.13 |
Notes | £ | £ |
TURNOVER |
OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
Tax on profit on ordinary activities | 3 |
PROFIT FOR THE FINANCIAL YEAR |
47/60 CHENISTON GARDENS LIMITED (REGISTERED NUMBER: 01770915) |
Balance Sheet |
31 March 2014 |
31.3.14 | 31.3.13 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CREDITORS |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
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: |
47/60 CHENISTON GARDENS LIMITED (REGISTERED NUMBER: 01770915) |
Notes to the Financial Statements |
for the Year Ended 31 March 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 has acted as a Right to Manage company during the year under review. |
Tangible fixed assets |
The company has charged no depreciation in respect of Freehold property. The Company policy is to maintain |
the building to a high standard. So, a depreciation charge would not present a true and fair view. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | OPERATING PROFIT |
The operating profit is stated after charging: |
31.3.14 | 31.3.13 |
£ | £ |
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 March 2014 nor for the year |
ended 31 March 2013. |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 April 2013 |
and 31 March 2014 |
NET BOOK VALUE |
At 31 March 2014 |
At 31 March 2013 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.14 | 31.3.13 |
£ | £ |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.14 | 31.3.13 |
value: | £ | £ |
Ordinary | 1 |
47/60 CHENISTON GARDENS LIMITED (REGISTERED NUMBER: 01770915) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2014 |
7. | RESERVES |
Profit |
and loss |
account |
£ |
Profit for the year |
At 31 March 2014 |