Registered Number 01719128
STRUTTON COURT (SW1) LIMITED
Abbreviated Accounts
24 March 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Other accounting policies
The income and expenditure account reflects all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
In addition, in 2013 the company received, in its own right, the net proceeds from lease extensions.
Capital Reserve
The Capital Reserve Fund represents retained surpluses and deficits arising from transactions undertaken by the company in its own right.
£ | |
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Cost | |
At 25 March 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 24 March 2014 |
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Depreciation | |
At 25 March 2013 |
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Charge for the year |
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On disposals |
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At 24 March 2014 |
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Net book values | |
At 24 March 2014 | 600 |
At 24 March 2013 | 600 |