2 Adelaide Crescent Limited - Accounts to registrar (filleted) - small 18.2
2 Adelaide Crescent Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 MARCH 2019 |
FOR |
2 ADELAIDE CRESCENT LIMITED |
2 ADELAIDE CRESCENT LIMITED (REGISTERED NUMBER: 03169234) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 MARCH 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
2 ADELAIDE CRESCENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 25 MARCH 2019 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Carlton House |
28-29 Carlton Terrace |
Portslade |
Brighton |
BN4 1XF |
2 ADELAIDE CRESCENT LIMITED (REGISTERED NUMBER: 03169234) |
BALANCE SHEET |
25 MARCH 2019 |
2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
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 Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
2 ADELAIDE CRESCENT LIMITED (REGISTERED NUMBER: 03169234) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 25 MARCH 2019 |
1. | STATUTORY INFORMATION |
2 Adelaide Crescent 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 |
Turnover |
Turnover represents the income receivable from the lessees in respect of Ground Rent for the property. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Amount held by managing agent | 676 | 249 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors | ( |
) |
Amounts due to leaseholders |
Ground Rent in advance | 63 | 75 |
Other creditor | 415 | - |
Accrued expenses |
5. | RELATED PARTY DISCLOSURES |
The Ground Rent are received from the leaseholders who are also shareholders of the Company. |
6. | ULTIMATE CONTROLLING PARTY |
During the year the Company was under the control of the directors who are the shareholders. |