8 Denbridge Road Limited - Accounts to registrar (filleted) - small 18.2
8 Denbridge Road Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| 8 DENBRIDGE ROAD LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED |
| 30 NOVEMBER 2018 |
| 8 DENBRIDGE ROAD LIMITED (REGISTERED NUMBER: 04955704) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 30 November 2018 |
| Page |
| Company information | 1 |
| Balance sheet | 2 |
| Notes to the financial statements | 4 |
| Chartered accountants' report | 5 |
| 8 DENBRIDGE ROAD LIMITED |
| COMPANY INFORMATION |
| for the year ended 30 November 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Lygon House |
| 50 London Road |
| Bromley |
| Kent |
| BR1 3RA |
| 8 DENBRIDGE ROAD LIMITED (REGISTERED NUMBER: 04955704) |
| BALANCE SHEET |
| 30 November 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 6 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Freehold reserve |
| Retained earnings |
| 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. |
| 8 DENBRIDGE ROAD LIMITED (REGISTERED NUMBER: 04955704) |
| BALANCE SHEET - continued |
| 30 November 2018 |
| 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 |
| 8 DENBRIDGE ROAD LIMITED (REGISTERED NUMBER: 04955704) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the year ended 30 November 2018 |
| 1. | STATUTORY INFORMATION |
| 8 Denbridge Road Limited is a |
| 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 maintenance charges receivable. |
| Tangible fixed assets |
| Freehold property | - |
| 3. | TANGIBLE FIXED ASSETS |
| Freehold |
| property |
| £ |
| COST |
| At 1 December 2017 |
| and 30 November 2018 |
| NET BOOK VALUE |
| At 30 November 2018 |
| At 30 November 2017 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Other creditors |
| 6. | PROVISIONS FOR LIABILITIES |
| 2018 | 2017 |
| £ | £ |
| Contingency funds: |
| Contingency funds | 3,518 | 2,122 |
| Roof maintenance fund | 18,348 | 12,348 |
| 21,866 | 14,470 |
| CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| 8 DENBRIDGE ROAD LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
| financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. |
| Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are |
| not required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial |
| statements of 8 Denbridge Road Limited for the year ended 30 November 2018 which comprise the Income statement, Balance |
| sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the Board of Directors of 8 Denbridge Road Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 8 Denbridge Road Limited and state those matters that we have agreed to state to the Board of Directors of 8 Denbridge Road Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 8 Denbridge Road Limited and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that 8 Denbridge Road Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 8 Denbridge Road Limited. You consider that 8 Denbridge Road Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of 8 Denbridge Road Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Chartered Accountants |
| Lygon House |
| 50 London Road |
| Bromley |
| Kent |
| BR1 3RA |