8 & 10 CULFORD GARDENS LIMITED




Company Registration Number:
06457460 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2012

End date: 31st December 2012

SUBMITTED

8 & 10 CULFORD GARDENS LIMITED

Company Information
for the Period Ended
31st December 2012




Director: Mr J S A O'Brien
Mr N L Forsyth
Company secretary: Mr J S A O'Brien
Registered office: 8 Culford Gardens
London
SW3 2ST
GB-ENG
Company Registration Number: 06457460 (England and Wales)

8 & 10 CULFORD GARDENS LIMITED

Abbreviated Balance sheet
As at 31st December 2012

Notes 2012
£
2011
£
Current assets
Debtors: 2 80,148 80,148
Total current assets: 80,148 80,148
Creditors
Creditors: amounts falling due within one year 3 75,238 75,238
Net current assets (liabilities): 4,910 4,910
Total assets less current liabilities: 4,910 4,910
Total net assets (liabilities): 4,910 4,910

The notes form part of these financial statements

8 & 10 CULFORD GARDENS LIMITED

Abbreviated Balance sheet
As at 31st December 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 4 900 900
Profit and Loss account: 4,010 4,010
Total shareholders funds: 4,910 4,910

For the year ending 31 December 2012 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 02 January 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J S A O'Brien
Status: Director

The notes form part of these financial statements

8 & 10 CULFORD GARDENS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared in accordance with the historic cost convention. These financial statements have been prepared on a going concern basis as the directors are of the opinion that there are sufficient legal agreements in place to ensure that sufficient funding for its operations from the leaseholders will be obtained.

8 & 10 CULFORD GARDENS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2012

  • 2. Debtors

    2012
    £
    2011
    £
    Other debtors: 80,148 80,148
    Total: 80,148 80,148

    Other debtors includes the sum of £65,587 which is due from 8-10 Culford Gardens RTM Company Limited, a company that has certain members in common with the Company.

8 & 10 CULFORD GARDENS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2012

  • 3. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Other creditors: 75,238 75,238
    Total: 75,238 75,238

    Other creditors includes the sum of £75,238 which is due to 8-10 Culford Gardens RTM Company Limited, a company that has certain members in common with the Company.

8 & 10 CULFORD GARDENS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2012

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    900
    Total share capital: 900
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 900 1.00
    1.00
    900
    Total share capital: 900

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