ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.208 2016.0.208 2018-06-302018-06-30These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.falseNo description of principal activitytrue2017-07-01 05980231 2017-07-01 2018-06-30 05980231 2018-06-30 05980231 2017-06-30 05980231 c:Director1 2017-07-01 2018-06-30 05980231 d:CurrentFinancialInstruments d:WithinOneYear 2018-06-30 05980231 d:CurrentFinancialInstruments d:WithinOneYear 2017-06-30 05980231 d:ShareCapital 2018-06-30 05980231 d:ShareCapital 2017-06-30 05980231 d:MergerReserve 2018-06-30 05980231 d:MergerReserve 2017-06-30 05980231 d:RetainedEarningsAccumulatedLosses 2018-06-30 05980231 d:RetainedEarningsAccumulatedLosses 2017-06-30 05980231 c:EntityHasNeverTraded 2017-07-01 2018-06-30 05980231 c:Micro-entities 2017-07-01 2018-06-30 05980231 c:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 05980231 c:FullAccounts 2017-07-01 2018-06-30 05980231 c:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 iso4217:GBP

Registered number: 05980231









NORTHFIELD AVENUE PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2018

 
NORTHFIELD AVENUE PROPERTIES LIMITED
REGISTERED NUMBER: 05980231

BALANCE SHEET
AS AT 30 JUNE 2018

2018
2017
Note
£
£

Fixed assets
  

Investments
  
4,857,509
4,857,509

  
4,857,509
4,857,509

Current assets
  

Debtors
  
100
100

  
100
100

Creditors: amounts falling due within one year
  
(2,448,367)
(2,448,367)

Net current liabilities
  
 
 
(2,448,267)
 
 
(2,448,267)

Total assets less current liabilities
  
2,409,242
2,409,242

  

Net assets
  
2,409,242
2,409,242


Capital and reserves
  

Called up share capital 
  
200
200

Merger reserve
  
2,416,567
2,416,567

Profit and loss account
  
(7,525)
(7,525)

  
2,409,242
2,409,242


Notes

General information

Northfield Avenue Properties Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is First Floor, Radius House, 51 Clarendon Road,
Watford, WD17 1HP.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject
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NORTHFIELD AVENUE PROPERTIES LIMITED
REGISTERED NUMBER: 05980231
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018

to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
R D Swaine
Director

Date: 19 November 2018

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