46 Sheen Park Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03884721 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2018

FOR

46 SHEEN PARK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr L C Ricagni

Mr T Trounce

Ms A H Williams

REGISTERED OFFICE:

34a Watling Street

Radlett

Hertfordshire

WD7 7NN

REGISTERED NUMBER:

03884721 (England and Wales)

ACCOUNTANTS:

Daniel Wolfson & Co Ltd

Chartered Accountants

34a Watling Street

Radlett

Hertfordshire

WD7 7NN

FIXED ASSETS

Property, plant and equipment

3

10,000

10,000

CREDITORS

Amounts falling due within one year

4

420

420

NET CURRENT LIABILITIES

(420

)

(420

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,580

9,580

RESERVES

Revaluation reserve

5

629

629

Freehold acquisition fund

5

9,371

9,371

Income and expenditure account

5

(420

)

(420

)

9,580

9,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 surplus or deficit 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 May 2019 and were signed on its behalf by:

Ms A H Williams - Director

1.	STATUTORY INFORMATION

46 Sheen Park Limited is a private company, limited by guarantee , 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents service charges receivable, excluding value added tax.

3.	PROPERTY, PLANT AND EQUIPMENT

Freehold

property

£

COST OR VALUATION

At 1 December 2017

and 30 November 2018

10,000

NET BOOK VALUE

At 30 November 2018

10,000

At 30 November 2017

10,000

Cost or valuation at 30 November 2018 is represented by:

Freehold

property

£

Valuation in 2016

9,371

Cost

629

10,000

The Freehold title has been valued at the balance sheet date by the directors, who believe the carrying value to be its fair

value.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Accruals and deferred income

420

420

5.

RESERVES

Income

and

Freehold

expenditure

Revaluation

acquisition

account

reserve

fund

Totals

£

£

£

£

At 1 December 2017

(420

)

629

9,371

9,580

Surplus for the year

-

-

At 30 November 2018

(420

)

629

9,371

9,580

The prior year adjustment relates to the reallocation of other creditors to The Freehold Acquisition Fund, as the directors did

not consider any amounts to be owing at the year end.