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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 June 2019 |
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Eastshore Investments Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 June 2019 |
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for |
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Eastshore Investments Limited |
Eastshore Investments Limited (Registered number: 04471876) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2019 |
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Page |
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Balance Sheet | 1 |
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Report of the Accountants | 3 |
Eastshore Investments Limited (Registered number: 04471876) |
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Balance Sheet |
30 June 2019 |
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30.6.19 | 30.6.18 |
£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Eastshore Investments Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 04471876 |
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Registered office: | Faraway |
95 Fairmile Lane |
Cobham |
Surrey |
KT11 2DD |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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During the period, the company repaid sums of £17,000 to director T Dunn and £5,000 to director M O'Connell |
against the amounts owed by the company on their loan accounts. At 30 June 2018, the company owed £11,883 |
(2018: £28,883) to director T Dunn and £84,207 (2017: £89,207) to director M O'Connell. |
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3. | OTHER FINANCIAL COMMITMENTS |
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Creditors due after one year represent amounts owed to the lenders for borrowings to finance the purchase of |
properties. |
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The company has offered a fixed and floating charges over all of the company's assets. |
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Eastshore Investments Limited (Registered number: 04471876) |
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Balance Sheet - continued |
30 June 2019 |
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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. |
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The financial statements were approved by the Board of Directors on
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Eastshore Investments Limited |
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Report of the Accountants to the Directors of |
Eastshore Investments Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar |
of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2019 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Johnson Smith & Co Limited |
Chartered Accountants and Statutory Auditors |
Centurion House |
London Road |
Staines-Upon-Thames |
Surrey |
TW18 4AX |
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Date: ............................................. |