REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH MARCH 2017 |
FOR |
STRUTTON COURT (SW1) LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH MARCH 2017 |
FOR |
STRUTTON COURT (SW1) LIMITED |
STRUTTON COURT (SW1) LIMITED (REGISTERED NUMBER: 01719128) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH MARCH 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
STRUTTON COURT (SW1) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 24TH MARCH 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
31-33 College Road |
Harrow |
Middlesex |
HA1 1EJ |
STRUTTON COURT (SW1) LIMITED (REGISTERED NUMBER: 01719128) |
BALANCE SHEET |
24TH MARCH 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Capital reserve | 7 |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
STRUTTON COURT (SW1) LIMITED (REGISTERED NUMBER: 01719128) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 24TH MARCH 2017 |
1. | STATUTORY INFORMATION |
Strutton Court (SW1) Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
No depreciation is provided on the head leasehold. |
Service charge accounts |
The company had no income or expenditure in its own right as all transactions related to the maintenance of |
common parts of leasehold properties in accordance with the lease, with the service charges collected being held |
on trust for the purpose of section 42 of the Landlord and Tenant Act 1987. |
These transactions are not reflected in the financial statements of the company but are shown separately within |
service charge accounts presented to lessees. |
In addition, during the year the company has received proceeds from lease extensions which have been |
transferred, net of taxation, to the capital reserve. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 25th March 2016 |
and 24th March 2017 |
NET BOOK VALUE |
At 24th March 2017 |
At 24th March 2016 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
STRUTTON COURT (SW1) LIMITED (REGISTERED NUMBER: 01719128) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 24TH MARCH 2017 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
7. | RESERVES |
Retained | Capital |
earnings | reserve | Totals |
£ | £ | £ |
At 25th March 2016 | 4,484 |
Profit for the year | - |
Proceeds from lease extension | (3,802 | ) | 3,802 | - |
At 24th March 2017 | 8,286 |
8. | FIRST YEAR ADOPTION |
The directors consider that no transition adjustments were necessary upon adoption of Financial Reporting |
Standard 102. |