Accounts Submission

Accounts Submission

TEMPLE TREES FREEHOLD LIMITED - Company Information

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TEMPLE TREES FREEHOLD LIMITED

Company Registration Number:
07454562 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2019

Period of accounts

Start date: 06 April 2018

End date: 05 April 2019

Page 1

TEMPLE TREES FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

TEMPLE TREES FREEHOLD LIMITED

Company Information

for the Period Ended 05 April 2019




Director: Christopher Thurlow
Christine Collard
Registered office: 58
Covill Close
Great Gonerby
Grantham
NG31 8PP
Company Registration Number: 07454562 (England and Wales)

Page 3

TEMPLE TREES FREEHOLD LIMITED

Directors' Report Period Ended 05 April 2019

The directors present their report with the financial statements of the company for the period ended 05 April 2019

Principal Activities

Management of the Freehold of a block of 12 residential flats.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Additional information

The Company has an insurance policy for Directors & Officers liability.

Directors

The directors shown below have held office during the whole of the period from 06 April 2018 to 05 April 2019
Christopher Thurlow
Christine Collard

This report was approved by the board of directors on 26 April 2019
And Signed On Behalf Of The Board By:

Name: Christopher Thurlow
Status: Director

Page 4

TEMPLE TREES FREEHOLD LIMITED

Profit and Loss Account

for the Period Ended 05 April 2019


Notes
2019
£
2018
£
Gross Profit or (Loss) 1,251 1,387
Distribution Costs (0) (0)
Administrative Expenses (1,275) (1,390)
Operating Profit or (Loss) (24) (3)
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (24) (3)
Tax on Profit (0) (0)
Profit or (Loss) for Period (24) (3)

The notes form part of these financial statements

Page 5

TEMPLE TREES FREEHOLD LIMITED

Balance sheet

As at 05 April 2019


Notes
2019
£
2018
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 114,275 114,275
Total fixed assets: 114,275 114,275
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 385 409
Total current assets: 385 409
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 385 409
Total assets less current liabilities: 114,660 114,684
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 114,660 114,684

The notes form part of these financial statements

Page 6

TEMPLE TREES FREEHOLD LIMITED

Balance sheet continued

As at 05 April 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 12 12
Revaluation reserve: 4 115,398 115,398
Profit and loss account: ( 750 ) ( 726 )
Shareholders funds: 114,660 114,684

For the year ending 5 April 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 April 2019
And Signed On Behalf Of The Board By:

Name: Christopher Thurlow
Status: Director

The notes form part of these financial statements

Page 7

TEMPLE TREES FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

TEMPLE TREES FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2019

  • 2. Intangible assets

    Total
    Cost £
    At 06 April 2018 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 05 April 2019 0
    Amortisation
    Amortisation at 06 April 2018 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 05 April 2019 0
    Net book value
    Net book value at 05 April 2019 0
    Net book value at 05 April 2018 0

Page 9

TEMPLE TREES FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2019

3. Tangible Assets

Total
Cost £
At 06 April 2018 114,275
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 05 April 2019 114,275
Depreciation
At 06 April 2018 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 05 April 2019 0
Net book value
At 05 April 2019 114,275
At 05 April 2018 114,275

Page 10

TEMPLE TREES FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2019

4. Revaluation reserve


2019
£
Balance at 06 April 2018 115,398
Surplus or deficit after revaluation 0
Balance at 05 April 2019 115,398

Page 11