| 13 Wedderburn Road Limited |
| Registered number: |
01982841 |
| Balance Sheet |
| as at 28 September 2017 |
|
| Notes |
|
|
2017 |
|
|
2016 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
4,896 |
|
|
4,896 |
|
| Current assets |
| Cash at bank and in hand |
|
|
27,346 |
|
|
23,664 |
|
| Creditors: amounts falling due within one year |
3 |
|
(27,292) |
|
|
(23,610) |
|
| Net current assets |
|
|
|
54 |
|
|
54 |
|
| Net assets |
|
|
|
4,950 |
|
|
4,950 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
4 |
|
|
4 |
| Share premium |
|
|
|
4,946 |
|
|
4,946 |
|
| Shareholders' funds |
|
|
|
4,950 |
|
|
4,950 |
|
|
|
|
|
|
|
|
| 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 members have 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. |
|
|
|
|
| T Konrad |
| Director |
| Approved by the board on 25 June 2018 |
|
| 13 Wedderburn Road Limited |
| Notes to the Accounts |
| for the year ended 28 September 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 |
|
Turnover represents service charges and ground rents receivable |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold buildings |
Not depreciated |
|
| 2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 29 September 2016 |
4,896 |
|
At 28 September 2017 |
4,896 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 28 September 2017 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 28 September 2017 |
4,896 |
|
At 28 September 2016 |
4,896 |
|
|
| 3 |
Creditors: amounts falling due within one year |
2017 |
|
2016 |
| £ |
£ |
|
|
Service charges received in advance |
27,292 |
|
23,610 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
13 Wedderburn Road Limited is a private company limited by shares and incorporated in England. Its registered office is 13c Wedderburn Road, London, NW3 5QS |
