60 Mildmay Park Limited
60 Mildmay Park Limited
Registered number: 7378405
Financial Statements
For The Year Ended 30 September 2017
Applewood LLP
60 Mildmay Park Limited
Financial Statements
For The Year Ended 30 September 2017
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
60 Mildmay Park Limited
Balance Sheet
As at
30 September 2017
Balance Sheet
Registered number:
7378405
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2017 | 2016 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 2 |
|
|
||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
|
|
||
| SHAREHOLDERS' FUNDS | 4 | 4 | |||
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
|
|
|
The notes on page 2 form part of these financial statements.
Page 1
60 Mildmay Park Limited
Notes to the Unaudited Accounts
For The Year Ended 30 September 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at |
|
| As at |
|
| Net Book Value | |
| As at |
|
| As at |
|
3.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Loan from S. Akyildiz |
|
|
|
| Loan from P.& J. Watson-Thorp |
|
|
|
| Loan from T. Boswell |
|
|
|
| Loan from B. Elorrioroz |
|
|
|
|
|
|
||
4.
Share Capital
| Value | Number | 2017 | 2016 | ||
|---|---|---|---|---|---|
| Allotted, called up and fully paid | £ | £ | £ | ||
|
|
|
|
4 | 4 | |
5.
General Information
60 Mildmay Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7378405 . The registered office is 60 Mildmay Park, London, N1 4PR.
Page 2