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THORNREST RESIDENTIAL LIMITED |
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Unaudited Financial Statements |
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for the period |
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7 November 2016 to 31 March 2018 |
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THORNREST RESIDENTIAL LIMITED |
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Unaudited Financial Statements |
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for the period |
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7 November 2016 to 31 March 2018 |
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THORNREST RESIDENTIAL LIMITED (REGISTERED NUMBER: 10465534) |
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Contents of the Financial Statements |
for the period 7 November 2016 to 31 March 2018 |
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Page |
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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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THORNREST RESIDENTIAL LIMITED |
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Company Information |
for the period 7 November 2016 to 31 March 2018 |
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Director: |
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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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Chartered Accountants |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
THORNREST RESIDENTIAL LIMITED (REGISTERED NUMBER: 10465534) |
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Balance Sheet |
31 March 2018 |
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Notes | £ | £ |
Fixed assets |
Investments | 3 |
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Current assets |
Debtors | 4 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 5 |
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Shareholders' funds |
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The director acknowledges his 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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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THORNREST RESIDENTIAL LIMITED (REGISTERED NUMBER: 10465534) |
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Notes to the Financial Statements |
for the period 7 November 2016 to 31 March 2018 |
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1. | Statutory information |
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Thornrest Residential Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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3. | Fixed asset investments |
Shares in |
group |
undertakings |
£ |
Cost |
At 7 November 2016 |
and 31 March 2018 |
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Net book value |
At 31 March 2018 |
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At 6 November 2016 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Registered office: Kingsley House,Gumstool Hill,Tetbury,Gloucestershire,GL8 8DG |
Nature of business:
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Class of shares: | holding |
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2018 |
£ |
Aggregate capital and reserves |
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Profit for the period |
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4. | Debtors: amounts falling due within one year |
£ |
Other debtors |
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5. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 100 |
THORNREST RESIDENTIAL LIMITED (REGISTERED NUMBER: 10465534) |
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Notes to the Financial Statements - continued |
for the period 7 November 2016 to 31 March 2018 |
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6. | Reserves |
Retained |
earnings |
£ |
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Profit for the period |
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Dividends | ( |
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At 31 March 2018 |
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