One Warrington Gardens (Freehold) Ltd - Accounts to registrar (filleted) - small 18.2

One Warrington Gardens (Freehold) Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03640494 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

One Warrington Gardens (Freehold) Ltd

One Warrington Gardens (Freehold) Ltd (Registered number: 03640494)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


One Warrington Gardens (Freehold) Ltd (Registered number: 03640494)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 256,151 256,151

CURRENT ASSETS 28,467 16,985

CREDITORS
Amounts falling due within one year (30,102 ) (34,095 )
NET CURRENT LIABILITIES (1,635 ) (17,110 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,516

239,041

CAPITAL AND RESERVES 254,516 239,041

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

One Warrington Gardens (Freehold) Ltd is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as
below:

Registered number: 03640494

Registered office: 19 Westbourne Block Management
19 Eastbourne Terrace
London
W2 6LG




One Warrington Gardens (Freehold) Ltd (Registered number: 03640494)

Balance Sheet - continued
31 December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 April 2019 and were signed
on its behalf by:





F M Cury - Director