The Croft Nr26 Freehold Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08402578 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 14 February 2013 to 28 February 2014

for

The Croft NR26 Freehold Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

P Phillips

REGISTERED OFFICE:

1 Brampton Lane

London

NW4 4AB

REGISTERED NUMBER:

08402578 (England and Wales)

ACCOUNTANTS:

Pollock Accounting Ltd

3 - 4 Sentinel Square

London

NW4 2EL

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages

three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of The Croft NR26 Freehold Limited for the period ended 28 February 2014 which comprise

the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and

from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical

and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the director of The Croft NR26 Freehold Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The

Croft NR26 Freehold Limited and state those matters that we have agreed to state to the director of The Croft

NR26 Freehold Limited in this report in accordance with the requirements of the Chartered Institute of

Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we

do not accept or assume responsibility to anyone other than the company and its director for our work or for this

report.

It is your duty to ensure that The Croft NR26 Freehold Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and

loss of The Croft NR26 Freehold Limited. You consider that The Croft NR26 Freehold Limited is exempt from the

statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The Croft NR26

Freehold 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

financial statements.

Pollock Accounting Ltd

3 - 4 Sentinel Square

London

NW4 2EL

13 November 2014

FIXED ASSETS

Tangible assets

2

9,773

CURRENT ASSETS

Debtors

19

Cash at bank

4,279

4,298

CREDITORS

Amounts falling due within one year

14,287

NET CURRENT LIABILITIES

(9,989

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(216

)

CAPITAL AND RESERVES

Called up share capital

3

5

Profit and loss account

(221

)

SHAREHOLDERS' FUNDS

(216

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 November 2014 and were signed by:

P Phillips - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

9,773

At 28 February 2014

9,773

NET BOOK VALUE

At 28 February 2014

9,773

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

5

Ordinary

£1

5