8 Ainger Road Limited - Accounts to registrar (filleted) - small 18.2

8 Ainger Road Limited - Accounts to registrar (filleted) - small 18.2

8 AINGER ROAD LTD - Company Information

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REGISTERED NUMBER: 03331416 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

8 AINGER ROAD LIMITED
8 AINGER ROAD LIMITED (REGISTERED NUMBER: 03331416)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


8 AINGER ROAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: H L Lonberg
I Ruhemann
D P Harvey





SECRETARY: H L Lonberg





REGISTERED OFFICE: Harben House
Harben Parade
Finchley Road
LONDON NW3 6LH





REGISTERED NUMBER: 03331416 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
London NW3 6LH
Page 1
8 AINGER ROAD LIMITED (REGISTERED NUMBER: 03331416)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 3 22,349 22,349
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,349
22,349

CREDITORS
Amounts falling due after more than one
year
4
22,345
22,345
NET ASSETS 4 4

CAPITAL AND RESERVES
Called up share capital 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 profit or loss 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 September 2018 and were signed on its behalf
by:





H L Lonberg - Director


The notes form part of these financial statements

Page 2
8 AINGER ROAD LIMITED (REGISTERED NUMBER: 03331416)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

8 Ainger Road Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Freehold property relates to the costs associated with the purchase of the Freehold Reversion. There is not
anticipated to be any reduction in residual value below the original cost, and consequently no depreciation is
provided.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial
liabilities like trade and other creditors, loans from third parties and loans from related parties. Basic financial
liabilities are initially recognised at transaction price, unless the arrangement constitutes a financing transaction,
where the debt instrument is measured at the present value of the future payments discounted at a market rate
of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less
any impairment..

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2017
and 31 March 2018 22,349
NET BOOK VALUE
At 31 March 2018 22,349
At 31 March 2017 22,349

The cost of land and buildings represents the cost of the freehold property purchased using loans from
shareholders who are leaseholders.

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£    £   
Other creditors 22,345 22,345

The other creditors represent loans from shareholders.

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