COMPANY REGISTRATION NUMBER:
11072528
Unaudited Financial Statements
|
|
Period from 20 November 2017 to 30 November 2018
Statement of financial position
|
2
|
|
|
Notes to the financial statements
|
3
|
|
|
Period from 20 November 2017 to 30 November 2018
The director presents his report and the unaudited financial statements of the company for the period ended
30 November 2018
.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the period was as follows:
G F Scott
|
(Appointed
20 November 2017)
|
|
|
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
7 August 2019
and signed on behalf of the board by:
Registered office:
|
Unit 35 Moorland Way
|
Nelson Park Industrial Estate
|
Cramlington
|
Northumberland
|
England
|
NE23 1WE
|
|
Statement of Financial Position
|
|
30 November 2018
Current assets
Cash at bank and in hand
|
1
|
|
----
|
Net current assets
|
1
|
|
----
|
Total assets less current liabilities
|
1
|
|
----
|
|
|
Capital and reserves
Called up share capital
|
1
|
|
----
|
Shareholder funds
|
1
|
|
----
|
|
|
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 30 November 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
7 August 2019
, and are signed on behalf of the board by:
Company registration number:
11072528
Notes to the Financial Statements
|
|
Period from 20 November 2017 to 30 November 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 35 Moorland Way, Nelson Park Industrial Estate, Cramlington, Northumberland, NE23 1WE, England.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.