22 Windsor Limited - Period Ending 2014-03-31

22 WINDSOR LIMITED - Company Information

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Registration number: 06533564

22 Windsor Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014

Beevers & Co
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

22 Windsor Limited
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
22 Windsor Limited
for the Year Ended 31 March 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 22 Windsor Limited for the year ended 31 March 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of 22 Windsor Limited, as a body, in accordance with the terms of our engagement letterdated 26 April 2011. Our work has been undertaken solely to prepare for your approval the accounts of 22 Windsor Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 22 Windsor Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 22 Windsor Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 22 Windsor Limited. You consider that 22 Windsor Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 22 Windsor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beevers & Co
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

11 July 2014

Page 1

22 Windsor Limited
(Registration number: 06533564)
Abbreviated Balance Sheet at 31 March 2014

	Note	2014 £	2013 £
Fixed assets
Tangible fixed assets		28,848	28,848
Current assets
Cash at bank and in hand		489	321
Total assets less current liabilities		29,337	29,169
Creditors: Amounts falling due after more than one year		(28,848)	(28,848)
Net assets		489	321
Capital and reserves
Other reserves		489	321
Shareholders' funds		489	321

For the year ending 31 March 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 director acknowledges her 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 .

Approved by the director on 11 July 2014

.........................................
Miss Kerena Margaret Fussell
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

22 Windsor Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Turnover

Turnover represents service charges receivable from the freeholders.

Depreciation

The freehold interest in the property is stated at cost. The directors assess annually the need to provide for any impairment in recoverable amount below cost.

Asset class	Depreciation method and rate
Freehold property	Annual assessment

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 April 2013	28,848	28,848
At 31 March 2014	28,848	28,848
Depreciation
At 31 March 2014	-	-
Net book value
At 31 March 2014	28,848	28,848
At 31 March 2013	28,848	28,848

Creditors

Included in the creditors are the following amounts due after more than five years:

	2014 £	2013 £

After more than five years not by instalments	28,848	28,848

Page 3

22 Windsor Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

4	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 4