94 Fellows Road Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 06318175 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

94 FELLOWS ROAD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D G Clarke

P G Resnekov

SECRETARY:

Stardata Business Services Limited

REGISTERED OFFICE:

Harben House

Harben Parade

Finchley Road

LONDON

NW3 6LH

REGISTERED NUMBER:

06318175 (England and Wales)

FIXED ASSETS

Tangible assets

3

176,927

TOTAL ASSETS LESS CURRENT
LIABILITIES

176,927

CREDITORS

Amounts falling due after more than one
year

4

176,923

NET ASSETS

4

CAPITAL AND RESERVES

Called up share capital

4

SHAREHOLDERS' FUNDS

4

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 July 2018 and were signed on its behalf by:

D G Clarke - Director

1.	STATUTORY INFORMATION

94 Fellows Road Limited is a private company, limited by shares , registered in England and Wales. The

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Freehold property relates to the costs associated with the purchase of the Freehold Reversion. There is not

anticipated to be any reduction in residual value below the original cost, and consequently no depreciation is

provided.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial

liabilities like trade and other creditors, loans from third parties and loans from related parties. Basic financial

liabilities are initially recognised at transaction price, unless the arrangement constitutes a financing transaction,

where the debt instrument is measured at the present value of the future payments discounted at a market rate

of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less

any impairment.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2017

and 31 December 2017

176,927

NET BOOK VALUE

At 31 December 2017

176,927

At 31 December 2016

176,927

The cost of land and buildings represents the cost of the freehold property purchased using loans from

shareholders who are leaseholders.

4.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2017

2016

£

Other creditors

176,923

The other creditors represent loans from shareholders.