Dryden Court (Guildford) Limited - Period Ending 2017-08-31

Registration number: 05214442

Dryden Court (Guildford) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford-Upon-Avon
Warks
CV37 9NP

Dryden Court (Guildford) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

Dryden Court (Guildford) Limited

Company Information

Directors

Mrs Chloe Elizabeth Jean Maltby Mr Giles Oliver Maltby

Registered office

33 Longmead Guildford Surrey GU1 2HN

Registered number

05214442

Page 1

Dryden Court (Guildford) Limited

(Registration number: 05214442)
Balance Sheet as at 31 August 2017

	Note	2017 £	2016 £
Fixed assets
Tangible assets	3	66,415	66,415
Current assets
Cash at bank and in hand		45	45
Creditors: Amounts falling due within one year	4	(66,591)	(66,591)
Net current liabilities		(66,546)	(66,546)
Net liabilities		(131)	(131)
Capital and reserves
Called up share capital		4	4
Profit and loss account		(135)	(135)
Total equity		(131)	(131)

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 10 May 2018 and signed on its behalf by:
 

.........................................

Mr Giles Oliver Maltby

Director

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 2

Dryden Court (Guildford) Limited

Notes to the Financial Statements for the Year Ended 31 August 2017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Land and buildings Freehold	0% on land

Page 3

Dryden Court (Guildford) Limited

Notes to the Financial Statements for the Year Ended 31 August 2017

3	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 September 2016	66,415	66,415
At 31 August 2017	66,415	66,415
Depreciation
Carrying amount
At 31 August 2017	66,415	66,415
At 31 August 2016	66,415	66,415

Included within the net book value of land and buildings above is £66,415 (2016 - £66,415) in respect of freehold land and buildings.
 

4

Creditors

Creditors: amounts falling due within one year

	2017 £	2016 £
Due within one year
Accruals and deferred income	383	383
Other creditors	66,208	66,208
	66,591	66,591

Page 4