67 Agar Grove Limited - Limited company - abbreviated - 11.6
67 Agar Grove Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30th June 2014 |
for |
67 Agar Grove Limited |
67 Agar Grove Limited (Registered number: 06937755) |
Contents of the Abbreviated Accounts |
for the Year Ended 30th June 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
67 Agar Grove Limited |
Company Information |
for the Year Ended 30th June 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
67 Agar Grove Limited (Registered number: 06937755) |
Abbreviated Balance Sheet |
30th June 2014 |
2014 | 2013 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES |
RESERVES | - | - |
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 surplus or deficit 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 were approved by the Board of Directors on |
67 Agar Grove Limited (Registered number: 06937755) |
Notes to the Abbreviated Accounts |
for the Year Ended 30th June 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
As stated in the directors' report, the only monies expended by the company are those common parts expenditure |
recharged to the residents by way of service charges, Under section 42 of the Landlord and Tenant Act 1987 any |
monies collected from or on behalf of the lessees are held on trust and, as such, are not company assets. The |
income and expenditure thus arising is therefore not included within these financial statements. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
This represents the freehold reversion in the land and buildings at 67, Agar Grove, London. The leases run for |
125 years from June 1986. |
The freehold interest in the property is stated at cost. The directors assess annually the need to provide for any |
impairment in recoverable amount below cost. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st July 2013 |
and 30th June 2014 |
NET BOOK VALUE |
At 30th June 2014 |
At 30th June 2013 |