Strutton Court (SW1) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 01719128 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24TH MARCH 2018

FOR

STRUTTON COURT (SW1) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Bond

Dr. R K Gupta

A E Huckle

M B G Plumb

R J Tarling

F I Robertson

M Zinieris

SECRETARY:

R J Tarling

REGISTERED OFFICE:

Sproull & Co

31-33 College Road

Harrow

Middlesex

HA1 1EJ

REGISTERED NUMBER:

01719128 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31-33 College Road

Harrow

Middlesex

HA1 1EJ

FIXED ASSETS

Tangible assets

4

600

CURRENT ASSETS

Debtors

5

9,619

CREDITORS

Amounts falling due within one year

6

1,921

NET CURRENT ASSETS

7,698

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,298

CAPITAL AND RESERVES

Called up share capital

12

Capital reserve

8,286

SHAREHOLDERS' FUNDS

8,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th March 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 9th January 2019 and were signed on its behalf by:

R J Tarling - Director

1.	STATUTORY INFORMATION

Strutton Court (SW1) Limited is a private company, limited by shares , registered in England and Wales. The

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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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, in 2017, the company 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 7 (2017 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 25th March 2017

and 24th March 2018

600

NET BOOK VALUE

At 24th March 2018

600

At 24th March 2017

600

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

Other debtors

9,619

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

Taxation and social security

1,921