Micro-entity Accounts - 50 EGERTON GARDENS MANAGEMENT LIMITED

50 EGERTON GARDENS MANAGEMENT LIMITED - Company Information

03249255 50 EGERTON GARDENS MANAGEMENT LIMITED 2017-06-23 false 2016-06-24 2017-06-23 true 03249255 2016-06-24 2017-06-23 03249255 2017-06-23 03249255 2016-06-23 03249255 uk-gaap-cd-bus:Director1 2016-06-24 2017-06-23 03249255 uk-gaap-cd-bus:Director2 2016-06-24 2017-06-23 03249255 uk-gaap-cd-bus:AllEntityOfficers 2016-06-24 2017-06-23 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-24 2017-06-23 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-23 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-23 iso4217:GBP shares

Registered Number 03249255

50 EGERTON GARDENS MANAGEMENT LIMITED

Micro-entity Accounts

23 June 2017

50 EGERTON GARDENS MANAGEMENT LIMITED Registered Number 03249255

Micro-entity Balance Sheet as at 23 June 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	1	-	-
		-	-
Total assets less current liabilities		100	100
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital	2	100	100
Shareholders' funds		100	100

For the year ending 23 June 2017 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2017

And signed on their behalf by:
Chris Wiscarson, Director

50 EGERTON GARDENS MANAGEMENT LIMITED Registered Number 03249255

Notes to the Micro-entity Accounts for the period ended 23 June 2017

1Fixed assets Investments
The company was incorporated on the 13 September 1996 by the tenants of 50 Egerton Gardens, London SW3 to acquire the freehold interest in that property from the Trustees of Henery Smith's Charity. This transaction was completed on 27 March 1997 at a cost of £371,735.07 with funds provided by loans from the participating tenants. These loans were subsequently redeemed by the company granting new 999 year leases for a consideration equal or equivalent to the contribution
paid. Accordingly, with the old leases merged into the new leases, no surrenders or dispositions arose. the book value of the freehold interest is therefor nil.

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £0.10 each	100	100