| HADRIAN COURT FREEHOLD LIMITED |
| Registered number: |
03935961 |
| Balance Sheet |
| as at 28 February 2019 |
|
| Notes |
|
|
2019 |
|
|
2018 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
12,558 |
|
|
12,558 |
|
| Current assets |
| Cash at bank and in hand |
|
|
6,566 |
|
|
6,593 |
|
| Creditors: amounts falling due within one year |
3 |
|
(100) |
|
|
(220) |
|
| Net current assets |
|
|
|
6,466 |
|
|
6,373 |
|
| Net assets |
|
|
|
19,024 |
|
|
18,931 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
17 |
|
|
17 |
| Share premium |
|
|
|
12,775 |
|
|
12,775 |
| Accumulated funds account |
|
|
|
6,232 |
|
|
6,139 |
|
| Shareholders' funds |
|
|
|
19,024 |
|
|
18,931 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Philip Simmons |
| Director |
| Approved by the board on 14 November 2019 |
|
| HADRIAN COURT FREEHOLD LIMITED |
| Notes to the Accounts |
| for the year ended 28 February 2019 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Income |
|
Income represent ground rents received during the year. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buldings, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 March 2018 |
12,558 |
|
At 28 February 2019 |
12,558 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 28 February 2019 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2019 |
12,558 |
|
At 28 February 2018 |
12,558 |
|
|
| 3 |
Creditors: amounts falling due within one year |
2019 |
|
2018 |
| £ |
£ |
|
|
Other creditors |
100 |
|
220 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
HADRIAN COURT FREEHOLD LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
175 High Street |
|
Hadley Green |
|
Barnet |
|
Hertfordshire |
|
EN5 5SU |
