26_WEDDERBURN_ROAD_FREEHO - Accounts

26 WEDDERBURN ROAD FREEHOLD CO. LTD - Company Information

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Company Registration No. 07260445 (England and Wales)

26 WEDDERBURN ROAD FREEHOLD CO LIMITED

A COMPANY LIMITED BY GUARANTEE

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

26 WEDDERBURN ROAD FREEHOLD CO LIMITED

A COMPANY LIMITED BY GUARANTEE

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

26 WEDDERBURN ROAD FREEHOLD CO LIMITED

A COMPANY LIMITED BY GUARANTEE

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

Current assets

Cash at bank and in hand

614

4,695

Creditors: amounts falling due within one year

(615)

(4,696)

Net current liabilities

(1)

Total assets less current liabilities

Capital and reserves

Shareholders' funds

For the financial year ended 30 June 2016 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 financial statements for the year in question in accordance with section 476;

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

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 17 November 2016

Professor J Rykwert

Director

Company Registration No. 07260445

26 WEDDERBURN ROAD FREEHOLD CO LIMITED

A COMPANY LIMITED BY GUARANTEE

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

The company owns the freehold interest of the premises at 26 Wedderburn Road, London, NW3 5QG. No depreciation is provided in respect of this interest, which is shown in the balace sheet at a nominal value of £1.

Land and buildings Freehold

Fixed assets

Tangible assets

Cost

At 1 July 2015 & at 30 June 2016

At 30 June 2015