204a Brixton Road, London SW9 6AP Ltd 06525151 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is Flat management Digita Accounts Production Advanced 6.21.8540.0 Software true 06525151 2017-04-01 2018-03-31 06525151 2018-03-31 06525151 bus:Micro-entities 2017-04-01 2018-03-31 06525151 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 06525151 bus:FullAccounts 2017-04-01 2018-03-31 06525151 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 06525151 bus:RegisteredOffice 2017-04-01 2018-03-31 06525151 bus:CompanySecretary1 2017-04-01 2018-03-31 06525151 bus:Director1 2017-04-01 2018-03-31 06525151 bus:Director2 2017-04-01 2018-03-31 06525151 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 06525151 bus:Agent1 2017-04-01 2018-03-31 06525151 countries:UnitedKingdom 2017-04-01 2018-03-31 06525151 2017-03-31 iso4217:GBP

Registration number: 06525151

204a Brixton Road, London SW9 6AP Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Dawkins Lewis & Soar
Chartered Accountants
Unit 40, Basepoint Centre
1 Winnall Valley Road
Winchester
Hampshire
SO23 0LD

 

204a Brixton Road, London SW9 6AP Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

204a Brixton Road, London SW9 6AP Ltd

Company Information

Directors

James Dearlove

Emily Walch

Company secretary

Caroline Jefford

Registered office

Flat 7
204a Brixton Road
London
SW9 6AP

Accountants

Dawkins Lewis & Soar
Chartered Accountants
Unit 40, Basepoint Centre
1 Winnall Valley Road
Winchester
Hampshire
SO23 0LD

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
204a Brixton Road, London SW9 6AP Ltd
for the Year Ended 31 March 2018

It is your duty to ensure that 204a Brixton Road, London SW9 6AP Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 204a Brixton Road, London SW9 6AP Ltd. You consider that 204a Brixton Road, London SW9 6AP Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 204a Brixton Road, London SW9 6AP Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Dawkins Lewis & Soar
Chartered Accountants
Unit 40, Basepoint Centre
1 Winnall Valley Road
Winchester
Hampshire
SO23 0LD

15 September 2018

 

204a Brixton Road, London SW9 6AP Ltd

(Registration number: 06525151)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

31,680

31,680

Current assets

6,648

6,686

Prepayments and accrued income

1,547

1,200

Net current assets

8,195

7,886

Total assets less current liabilities

39,875

39,566

Accruals and deferred income

(1,796)

(150)

 

38,079

39,416

Capital and reserves

38,079

39,416

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 7
204a Brixton Road
London
SW9 6AP
United Kingdom

These financial statements were authorised for issue by the Board on 15 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

204a Brixton Road, London SW9 6AP Ltd

(Registration number: 06525151)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 15 September 2018 and signed on its behalf by:
 

.........................................

James Dearlove
Director