89 CRICKLEWOOD BROADWAY LIMITED

89 CRICKLEWOOD BROADWAY LIMITED

89 CRICKLEWOOD BROADWAY LIMITED - Company Information

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89 CRICKLEWOOD BROADWAY LIMITED

Company Registration Number:
07131759 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

89 CRICKLEWOOD BROADWAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

89 CRICKLEWOOD BROADWAY LIMITED

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 575,617 568,717
Total fixed assets: 575,617 568,717
Current assets
Debtors:   38,921 38,921
Cash at bank and in hand: 6,868 10,726
Total current assets: 45,789 49,647
Creditors: amounts falling due within one year: 3 (29,000) (52,725)
Net current assets (liabilities): 16,789 (3,078)
Total assets less current liabilities: 592,406 565,639
Creditors: amounts falling due after more than one year:   (557,198) (557,198)
Total net assets (liabilities): 35,208 8,441
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4192,600192,600
Profit and loss account: (157,492) (184,259)
Shareholders funds: 35,208 8,441

The notes form part of these financial statements

89 CRICKLEWOOD BROADWAY LIMITED

Balance sheet statements

For the year ending 31 January 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2018
and signed on behalf of the board by:

Name: Sayed Tahir Shah
Status: Director

The notes form part of these financial statements

89 CRICKLEWOOD BROADWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

89 CRICKLEWOOD BROADWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 797,119
Additions 6,900
At 31 January 2018 804,019
Depreciation
At 01 February 2017 228,402
At 31 January 2018 228,402
Net book value
At 31 January 2018 575,617
At 31 January 2017 568,717

89 CRICKLEWOOD BROADWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Creditors: amounts falling due within one year note

Corporation tax £6339Other taxes and social security costs -£69Other creditors £22730

89 CRICKLEWOOD BROADWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

4. Revaluation reserve

2018
£
Balance at 01 February 2017 192,600
Surplus or deficit after revaluation 0
Balance at 31 January 2018 192,600