COMPANY REGISTRATION NUMBER:
11398169
Filleted Unaudited Abridged Financial Statements
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Abridged Statement of Financial Position
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30 June 2019
Current assets
Debtors
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1
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Net current assets
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1
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Total assets less current liabilities
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1
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Capital and reserves
Called up share capital
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1
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Shareholder funds
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1
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These abridged financial statements have been prepared and delivered 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'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The company did not trade during the current period or prior period and has not made either a profit or loss.
For the period ending 30 June 2019 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 abridged financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 30 June 2019 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
31 August 2019
, and are signed on behalf of the board by:
Company registration number:
11398169
Notes to the Abridged Financial Statements
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Period from 5 June 2018 to 30 June 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Minster House, 126a High Street, Whitton, Twickenham, TW2 7LL, United Kingdom.
2.
Statement of compliance
These abridged 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 abridged 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 abridged 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 or prior period and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholder funds during the current period or prior period.