Brunswick House Residents Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Brunswick House Residents Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

BRUNSWICK HOUSE RESIDENTS LIMITED - Company Information

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REGISTERED NUMBER: 03716399 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

BRUNSWICK HOUSE RESIDENTS LIMITED
BRUNSWICK HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 03716399)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

BRUNSWICK HOUSE RESIDENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2019







DIRECTORS: T E Whitehouse
M Simon
J Rees





SECRETARY: T E Whitehouse





REGISTERED OFFICE: Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH





REGISTERED NUMBER: 03716399 (England and Wales)
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BRUNSWICK HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 03716399)

BALANCE SHEET
28 FEBRUARY 2019

2019 2018
Notes £    £   
FIXED ASSETS
Tangible assets 3 99,497 99,497
TOTAL ASSETS LESS CURRENT
LIABILITIES
99,497
99,497

CREDITORS
Amounts falling due after more than one year 4 99,484 99,484
NET ASSETS 13 13

CAPITAL AND RESERVES
Called up share capital 13 13
SHAREHOLDERS' FUNDS 13 13

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 3 November 2019 and were signed on its behalf by:





T E Whitehouse - Director


The notes form part of these financial statements

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BRUNSWICK HOUSE RESIDENTS LIMITED (REGISTERED NUMBER: 03716399)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019


1. STATUTORY INFORMATION

Brunswick House Residents Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Freehold property relates to the costs associated with the purchase of the Freehold Reversion. There is not
anticipated to be any reduction in residual value below the original cost, and consequently no depreciation is
provided.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial
liabilities like trade and other creditors, loans from third parties and loans from related parties. Basic financial
liabilities are initially recognised at transaction price, unless the arrangement constitutes a financing transaction,
where the debt instrument is measured at the present value of the future payments discounted at a market rate of
interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any
impairment.

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 March 2018
and 28 February 2019 99,497
NET BOOK VALUE
At 28 February 2019 99,497
At 28 February 2018 99,497

The cost of land and buildings represents the cost of the freehold property purchased using loans from shareholders
who are leaseholders.

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2019 2018
£    £   
Other creditors 99,484 99,484

The other creditors represent loans from shareholders.

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