| 2 ALBANY ROAD EALING LIMITED |
| Registered number: |
06719435 |
| Balance Sheet |
| as at 31 October 2017 |
|
| Notes |
|
|
2017 |
|
|
2016 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
15,000 |
|
|
15,000 |
|
|
| Net current assets |
|
|
|
- |
|
|
- |
|
| Total assets less current liabilities |
|
|
|
15,000 |
|
|
15,000 |
|
| Creditors: amounts falling due after more than one year |
3 |
|
|
(15,000) |
|
|
(15,000) |
|
|
|
| Net assets |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
| Shareholder's funds |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Andrew Oliver |
| Director |
| Approved by the board on 8 November 2017 |
|
| 2 ALBANY ROAD EALING LIMITED |
| Notes to the Accounts |
| for the year ended 31 October 2017 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents. |
|
|
| 2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 November 2016 |
15,000 |
|
At 31 October 2017 |
15,000 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 October 2017 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2017 |
15,000 |
|
At 31 October 2016 |
15,000 |
|
|
| 3 |
Creditors: amounts falling due after one year |
2017 |
|
2016 |
| £ |
£ |
|
|
Other creditors |
15,000 |
|
15,000 |
|
|
|
|
|
|
|
|
|
|
In November 2009, the owners of each of the five flats that comprise 2 Albany Road, Ealing paid £3000 each into the limited company to enable the purchase of the freehold. |
|
|
| 4 |
Other information |
|
|
2 ALBANY ROAD EALING LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
49 Harcourt Road |
|
Dorney Reach |
|
Maidenhead |
|
Berkshire |
|
SL6 0DT |
