120 Middleton Road Limited 30/04/2018 iXBRL

120 Middleton Road Limited 30/04/2018 iXBRL

120 MIDDLETON ROAD LIMITED - Company Information

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Company registration number: 05421917
120 Middleton Road Limited
Company limited by guarantee
Unaudited filleted financial statements
30 April 2018
120 Middleton Road Limited
Company limited by guarantee
Contents
Accountants report
Statement of financial position and notes to the financial statements
120 Middleton Road Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 120 Middleton Road Limited
Year ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 120 Middleton Road Limited for the year ended 30 April 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of 120 Middleton Road Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 120 Middleton Road Limited and state those matters that we have agreed to state to the board of directors of 120 Middleton Road Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 120 Middleton Road Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that 120 Middleton Road Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 120 Middleton Road Limited. You consider that 120 Middleton Road Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 120 Middleton Road Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
R Walters & Co
ACCA
Suite A
4-6 Canfield Place
London
NW6 3BT
19 June 2018
120 Middleton Road Limited
Company limited by guarantee
Statement of financial position
30 April 2018
2018 2017
£ £
Fixed assets 2,500 2,500
_______ _______
Current assets 639 193
Creditors: amounts falling due within one year ( 707) -
_______ _______
Net current (liabilities)/assets ( 68) 193
_______ _______
Total assets less current liabilities 2,432 2,693
Accruals and deferred income ( 728) ( 707)
_______ _______
Net assets 1,704 1,986
_______ _______
Capital and reserves 1,704 1,986
_______ _______
Notes to the financial statements
120 Middleton Road Limited
Company limited by guarantee
Year ended 30 April 2018
1. Directors advances, credits and guarantees
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2018 , and are signed on behalf of the board by:
Mr Gavin Spencer Conway
Director
Company registration number: 05421917
The company is a private company limited by guarantee, registered in . The address of the registered office is Suite A, 4-6 Canfield Place, London, NW6 3BT.