4 Cambridge Gardens Limited Filleted accounts for Companies House (small and micro)

4 CAMBRIDGE GARDENS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 2242032

4 CAMBRIDGE GARDENS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2019

4 CAMBRIDGE GARDENS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2019

	2019		2018
Note	£	£	£	£

Fixed assets

Tangible assets	4	2,453	2,453
		------------	------------
Total assets less current liabilities		2,453	2,453

Creditors: amounts falling due after more than one year	5	( 2,353)	( 2,353)
		------------	------------
Net assets		100	100
		------------	------------

Capital and reserves

Called up share capital	100	100
	------------	------------
Members funds	100	100
	------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 17 April 2020 , and are signed on behalf of the board by:

J M Tait

Director

Company registration number: 2242032

4 CAMBRIDGE GARDENS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The End, Crossfield Close, Shinfield, Reading, Berkshire, RG2 9AY.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity .

Service charges

Under section 42 of the Landlord and Tenant Act 1987, service charge funds are held in trust by the management company on behalf of the tenants. Such funds do not belong to the management company and are therefore not accounted for by it.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members funds during the current year or prior year.

Tangible assets

All tangible assets are initially recorded at cost.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4. Tangible assets

	Freehold property
	£
Cost
At 1 January 2019 and 31 December 2019	2,453
	------------
Depreciation
At 1 January 2019 and 31 December 2019	–
	------------
Carrying amount
At 31 December 2019	2,453
	------------
At 31 December 2018	2,453
	------------

5. Creditors: amounts falling due after more than one year

	2019	2018
	£	£
Other creditors	2,353	2,353
	------------	------------

Other creditors are loans from directors of the company, the purpose of which is to provide capital for the purchase of the freehold land. The loans are unsecured, interest free and have no redemption date.

6. Related party transactions

No transactions with related parties (other than those disclosed in note 5 above) were undertaken such as are required to be disclosed under the Financial Reporting Standards 102.