ACCOUNTS - Final Accounts preparation
ACCOUNTS - Final Accounts preparation
Registered number:
UNAUDITED
FOR THE YEAR ENDED 31 JANUARY 2018
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75-77 CADOGAN SQUARE (FREEHOLD) LIMITED
COMPANY INFORMATION
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75-77 CADOGAN SQUARE (FREEHOLD) LIMITED
CONTENTS
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75-77 CADOGAN SQUARE (FREEHOLD) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2018
The director presents his report and the financial statements for the year ended
The company acts as a trustee in respect of service charge monies collected in connection with the above
property. In accordance with accounting recommendations from ARMA (Association of Residential Managing Agents), service charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.
The director who served during the year was:
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board and signed on its behalf.
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75-77 CADOGAN SQUARE (FREEHOLD) LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 75-77 CADOGAN SQUARE (FREEHOLD) LIMITED
FOR THE YEAR ENDED 31 JANUARY 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 75-77 Cadogan Square (Freehold) Limited for the year ended 31 January 2018 which comprise the Income statement, the Statement of financial position 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 at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.
This report is made solely to the director of 75-77 Cadogan Square (Freehold) Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 75-77 Cadogan Square (Freehold) Limited and state those matters that we have agreed to state to the director of 75-77 Cadogan Square (Freehold) Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 75-77 Cadogan Square (Freehold) Limited and its director for our work or for this report.
It is your duty to ensure that 75-77 Cadogan Square (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 or loss of 75-77 Cadogan Square (Freehold) Limited. You consider that 75-77 Cadogan Square (Freehold) Limited is exempt from the statutory audit requirement for the year.
1-3 Ship street
West Sussex
BN43 5DH
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75-77 CADOGAN SQUARE (FREEHOLD) LIMITED
INCOME STATEMENT
FOR THE YEAR ENDED 31 JANUARY 2018
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75-77 CADOGAN SQUARE (FREEHOLD) LIMITED
REGISTERED NUMBER: 07487801
STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2018
Notes
77-75 Cadogan Square (Freehold) Limited is a company limited by shares, incorporated in England and Wales. Its registered office is C/O Best Gapp & Cassells, 81 Elizabeth Street, Eaton Square, London, SW1W 9PG.
The average monthly number of employees, including directors, during the year was 1 (2017 - 1).
Director's confirmations
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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