Company Registration No. 09662893 (England and Wales)
535 Battersea Park Limited
Unaudited accounts
for the year ended 30 June 2018
535 Battersea Park Limited
Unaudited accounts
Contents
535 Battersea Park Limited
Company Information
for the year ended 30 June 2018
Company Number
09662893 (England and Wales)
Registered Office
278 BATTERSEA PARK ROAD
LONDON
SW11 3BS
ENGLAND
535 Battersea Park Limited
Statement of financial position
as at 30 June 2018
Tangible assets
583,910
583,910
Creditors: amounts falling due within one year
(7,309)
(5,465)
Net current liabilities
(7,209)
(5,365)
Total assets less current liabilities
576,701
578,545
Creditors: amounts falling due after more than one year
(565,000)
(565,000)
Called up share capital
100
100
Profit and loss account
11,601
13,445
Shareholders' funds
11,701
13,545
For the year ending 30 June 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 March 2019.
Q H N Lu
Director
Company Registration No. 09662893
535 Battersea Park Limited
Notes to the Accounts
for the year ended 30 June 2018
535 Battersea Park Limited is a private company, limited by shares, registered in England and Wales, registration number 09662893. The registered office is 278 BATTERSEA PARK ROAD, LONDON, SW11 3BS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
535 Battersea Park Limited
Notes to the Accounts
for the year ended 30 June 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
597
Other creditors
6,709
4,268
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
565,000
565,000
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Average number of employees
During the year the average number of employees was 0 (2017: 0).
