Carston Freeholds Limited - Accounts

Registered number

04231484

Carston Freeholds Limited

Directors' Report and Unaudited Financial Statements

31 December 2013

Carston Freeholds Limited
Report and accounts
Contents




Page

Company information	1
Directors' report	2
Income and expenditure account	3
Balance sheet	4
Notes to the accounts	5

Carston Freeholds Limited

Company Information

Directors

D K Williams

G P Poloni (Deceased 1 September 2014)

W Van Den Berg

Secretary

Caxtons Commercial Limited

Registered office

James Pilcher House

49/50 Windmill Street

Gravesend

Kent

DA12 1BG

Registered number

04231484

Carston Freeholds Limited
Registered number:		04231484
Directors' Report

The directors present their report and accounts for the year ended 31 December 2013.

Principal activity
The company's principal activity during the year continued to be the management and administration of the properties at 25 - 65 Carston Close, Lee, London, SE12 8DY.

Directors
The following persons served as directors during the year:

	D K Williams
	G P Poloni (Deceased 1 September 2014)
	W Van Den Berg

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 2 September 2014 and signed on its behalf.





W Van Den Berg
Director

Carston Freeholds Limited
Income and Expenditure Account
for the year ended 31 December 2013


	2013		2012
£		£

Operating surplus	-		-

Taxation	-		-

Surplus for the financial year	-		-


During the year ended 31 December 2013 the company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents are held on trust for the residents.

Certain items of expenditure were paid on behalf of the company by the service charge fund.

Carston Freeholds Limited
Registered number:		04231484
Balance Sheet
as at 31 December 2013

Notes			2013			2012
£				£
Fixed assets
Tangible assets	2		1			1

Current assets
Debtors	3	20			20

Net current assets			20			20

Net assets			21			21

Capital and reserves
Called up share capital	4		21			21

Members' funds			21			21



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.
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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




W Van Den Berg
Director
Approved by the board and authorised for issue on 2 September 2014

Carston Freeholds Limited
Notes to the Accounts
for the year ended 31 December 2013

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).


2	Tangible fixed assets
								Land and buildings
£
	Cost
	At 1 January 2013							1
	At 31 December 2013							1

	Depreciation
	At 1 January 2013							-
	At 31 December 2013							-

	Net book value
	At 31 December 2013							1
	At 31 December 2012							1


3	Debtors					2013		2012
£							£

	Amounts owed by Carston Close service charge fund					20		20


4	Share capital	Nominal		2013		2013		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		21		21		21