Regency Court (Victoria) Freehold Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05903489 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

REGENCY COURT (VICTORIA) FREEHOLD

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J S Wallace

P Garske

K F Purcell

M Timlin

L J Crawford

B N Hosking

E A Clarke

SECRETARY:

P R Wood

REGISTERED OFFICE:

140A Tachbrook Street

LONDON

SW1V 2NE

REGISTERED NUMBER:

05903489 (England and Wales)

ACCOUNTANTS:

Saunders Wood & Co.

Chartered Accountants

140A Tachbrook Street

London SW1V 2NE

FIXED ASSETS

Tangible assets

3

171,025

171,025

CURRENT ASSETS

Debtors

4

2,661

1,532

Cash at bank

7,021

8,234

9,682

9,766

CREDITORS

Amounts falling due within one year

5

1,153

1,152

NET CURRENT ASSETS

8,529

8,614

TOTAL ASSETS LESS CURRENT LIABILITIES

179,554

179,639

CAPITAL AND RESERVES

Called up share capital

6

10,618

10,618

Share premium

7

178,720

178,720

Retained earnings

7

(9,784

)

(9,699

)

SHAREHOLDERS' FUNDS

179,554

179,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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.

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 26 September 2019 and were signed on its behalf by:

P Garske - Director

1.	STATUTORY INFORMATION

Regency Court (Victoria) Freehold Limited is a private company, limited by shares , 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2018

and 31 December 2018

171,025

NET BOOK VALUE

At 31 December 2018

171,025

At 31 December 2017

171,025

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

£

Accrued Income

2,661

1,532

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

£

Accrued expenses

1,153

1,152

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.18

31.12.17

value:

£

£

38

Ordinary A

£1

38

38

10,580

Redeemable Preference B

£1

10,580

10,580

10,618

10,618

7.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 January 2018

(9,699

)

178,720

169,021

Deficit for the year

(85

)

(85

)

At 31 December 2018

(9,784

)

178,720

168,936