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Unaudited Financial Statements for the Year Ended 24 December 2016 |
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Island Lofts Management Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 24 December 2016 |
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for |
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Island Lofts Management Ltd |
Island Lofts Management Ltd (Registered number: 05235360) |
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Contents of the Financial Statements |
for the Year Ended 24 December 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Island Lofts Management Ltd |
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Company Information |
for the Year Ended 24 December 2016 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Incorporated Financial Accountants |
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Island Lofts Management Ltd (Registered number: 05235360) |
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Balance Sheet |
24 December 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
Current assets |
Debtors | 2 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 3 |
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Net current assets |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one year | 4 |
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Net assets |
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Capital and reserves |
Called up share capital | 5 |
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Shareholders' funds |
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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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Island Lofts Management Ltd (Registered number: 05235360) |
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Notes to the Financial Statements |
for the Year Ended 24 December 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors | 716 | 1,202 |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Payments on account |
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Trade creditors |
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Other creditors |
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4. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2016 | 2015 |
£ | £ |
Other creditors |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1.00 |
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6. | RESERVES |
Profit |
and loss |
account |
£ |
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Profit for the year |
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At 24 December 2016 |
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