WARWICK COURT FREEHOLD LIMITED Micro entities accounts

WARWICK COURT FREEHOLD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 04794165

WARWICK COURT FREEHOLD LIMITED

FINANCIAL STATEMENTS

30 September 2016

WARWICK COURT FREEHOLD LIMITED

DIRECTORS' REPORT

YEAR ENDED 30 SEPTEMBER 2016

The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2016.

PRINCIPAL ACTIVITIES

The principal activity of the company during the year was freehold property administration.

DIRECTORS

The directors who served the company during the year were as follows:

D A Pavlinic
G Cooper

SMALL COMPANY PROVISIONS

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

Registered office: Signed on behalf of the directors

263 Kingston Road

London

SW19 3NP

Daniel Pavlinic

Director

Approved by the directors on 24 April 2017

WARWICK COURT FREEHOLD LIMITED

PROFIT AND LOSS ACCOUNT

YEAR ENDED 30 SEPTEMBER 2016

	2016	2015
	£	£
Turnover	876	874

Other charges	(307)	(308)

Tax	( 114)	( 113)

	----	----
PROFIT	455	453
	----	----

WARWICK COURT FREEHOLD LIMITED

BALANCE SHEET

30 SEPTEMBER 2016

(continued)

	2016	2015
	£	£
Fixed assets	47,423	47,423
	---------	---------

Current assets	6,379	5,924

Creditors: amounts falling due within one year	364	364
	---------	---------
NET CURRENT ASSETS	6,015	5,560
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	53,438	52,983

Accruals and deferred income	266	266
	---------	---------
	53,172	52,717
	---------	---------

Capital and reserves	53,172	52,717
	---------	---------

For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the directors and authorised for issue on 24 April 2017 , and are signed on their behalf by:

D A Pavlinic Director

Company Registration Number: 04794165