CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED

CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED

CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.3.109 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 2061930 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2061930 2015-12-31 2061930 2016-12-31 2061930 2016-01-01 2016-12-31 2061930 frs-core:CurrentFinancialInstruments 2016-12-31 2061930 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 2061930 frs-core:Non-currentFinancialInstruments 2016-12-31 2061930 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 2061930 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 2061930 frs-core:CurrentFinancialInstruments 2016-12-31 2061930 frs-core:AfterOneYear 2016-01-01 2016-12-31 2061930 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 2061930 frs-core:BetweenOneFiveYears 2016-12-31 2061930 frs-core:ComputerEquipment 2016-12-31 2061930 frs-core:ComputerEquipment 2016-01-01 2016-12-31 2061930 frs-core:ComputerEquipment 2015-12-31 2061930 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Registered number: 2061930
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2016
LAURISTON LIMITED

CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 2061930
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 97,230 97,230
97,230 97,230
TOTAL ASSETS LESS CURRENT LIABILITIES 97,230 97,230
NET ASSETS 97,230 97,230
CAPITAL AND RESERVES
Called up share capital 5 100 100
Revaluation reserve 97,130 97,130
SHAREHOLDERS' FUNDS 97,230 97,230
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
On behalf of the board
Mr DAVID DENMAN
Mr RICHARD GARBETT
28/02/2017

The notes on pages 3 to 4 form part of these financial statements.
Page 1
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Share Capital Revaluation reserve Total
£ £ £
As at 1 January 2015 100 97,130 97,230
As at 31 December 2015 and 1 January 2016 100 97,130 97,230
As at 31 December 2016 100 97,130 97,230
Page 2
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2016 97,230
As at 31 December 2016 97,230
Net Book Value
As at 31 December 2016 97,230
As at 1 January 2016 97,230
5. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 3
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
7. General Information
CAMINO DE RONDA PROPERTIES (OWNERSHIP) LIMITED Registered number 2061930 is a limited by shares company incorporated in England & Wales. The Registered Office is LAURISTON HOUSE, 39 LONSDALE DRIVE, SITTINGBOURNE, KENT, ME10 1TS.
Page 4