67 Agar Grove Limited - Limited company - abbreviated

REGISTERED NUMBER: 06937755 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th June 2015

for

67 Agar Grove Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs F V Filmer

Mr B Lesser

Mrs R A Ragni

Mr J O Rainbow

SECRETARY:

Mrs F V Filmer

REGISTERED OFFICE:

2, Broughton Gardens

London

N6 5RS

REGISTERED NUMBER:

06937755 (England and Wales)

ACCOUNTANTS:

Spencer Hyde Limited

272 Regents Park Road

London

N3 3HN

FIXED ASSETS

Tangible assets

2

22,324

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,324

CREDITORS

Amounts falling due after more than one
year

22,324

NET LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 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 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st March 2016 and were signed on its behalf by:

Mr B Lesser - Director

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 2014

and 30th June 2015

22,324

NET BOOK VALUE

At 30th June 2015

22,324

At 30th June 2014

22,324

67 Agar Grove Limited - Limited company - abbreviated - 11.9

67 Agar Grove Limited - Limited company - abbreviated - 11.9