OVB Freehold Limited - Accounts to registrar (filleted) - small 18.2

OVB Freehold Limited - Accounts to registrar (filleted) - small 18.2

OVB FREEHOLD LIMITED - Company Information

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REGISTERED NUMBER: 08838749 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

OVB FREEHOLD LIMITED
OVB FREEHOLD LIMITED (REGISTERED NUMBER: 08838749)

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










Page

Balance Sheet 1

Chartered Accountants' Report 3

OVB FREEHOLD LIMITED (REGISTERED NUMBER: 08838749)

BALANCE SHEET
31 JANUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 2,046,385 2,046,385

CURRENT ASSETS 51,679 51,529

CREDITORS
Amounts falling due within one year (10,780 ) (7,983 )
NET CURRENT ASSETS 40,899 43,546
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,087,284
2,089,931

CREDITORS
Amounts falling due after more than one
year
2,087,170
2,089,817
NET ASSETS 114 114

CAPITAL AND RESERVES 114 114

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ovb Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 08838749

Registered office: "Harben House"
Harben Parade
Finchley Road
Swiss Cottage
London
NW3 6LH




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Page 1 continued...
OVB FREEHOLD LIMITED (REGISTERED NUMBER: 08838749)

BALANCE SHEET - continued
31 JANUARY 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 October 2018 and were signed on its behalf by:





Ms H M Lee - Director


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CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
OVB FREEHOLD LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to
be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Ovb Freehold Limited for the year ended 31 January 2018 which comprise the Profit and Loss
Account, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Ovb Freehold Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ovb Freehold Limited and state those matters that we have agreed to state to the Board of Directors of Ovb Freehold Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ovb Freehold Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ovb Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ovb Freehold Limited. You consider that Ovb Freehold Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ovb Freehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH


23 October 2018

This page does not form part of the statutory financial statements

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