WARWICK COURT FREEHOLD LIMITED Accounts filed on 30-09-2014

WARWICK COURT FREEHOLD LIMITED Accounts filed on 30-09-2014

WARWICK COURT FREEHOLD LIMITED - Company Information

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WARWICK COURT FREEHOLD LIMITED




Company Registration Number:
04794165 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

WARWICK COURT FREEHOLD LIMITED

Company Information
for the Period Ended 30th September 2014




Director: G. Cooper
D. Pavlinic
Registered office: 263 Kingston Road
London
SW19 3NP
Company Registration Number: 04794165 (England and Wales)

WARWICK COURT FREEHOLD LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 47,423 47,423
Total fixed assets: 47,423 47,423
Current assets
Cash at bank and in hand: 5,462 4,937
Total current assets: 5,462 4,937
Creditors
Creditors: amounts falling due within one year 622 515
Net current assets (liabilities): 4,840 4,422
Total assets less current liabilities: 52,263 51,845
Total net assets (liabilities): 52,263 51,845

The notes form part of these financial statements

WARWICK COURT FREEHOLD LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 16 16
Revaluation reserve: 48,083 48,083
Profit and Loss account: 4,164 3,746
Total shareholders funds: 52,263 51,845

For the year ending 30 September 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D. Pavlinic
Status: Director

The notes form part of these financial statements

WARWICK COURT FREEHOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total of ground rents receivable in respect of the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Freehold Interest - 0% non-depreciating asset

WARWICK COURT FREEHOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 47,423
    At 30th September 2014: 47,423
    Net book value
    At 30th September 2014: 47,423
    At 30th September 2013: 47,423

WARWICK COURT FREEHOLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 16 1.00
    1.00
    		16
    Total share capital: 16
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 16 1.00
    1.00
    		16
    Total share capital: 16