Altamont (Warlingham) Freeholders Ltd - Accounts to registrar (filleted) - small 17.3
Altamont (Warlingham) Freeholders Ltd - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
FOR |
Altamont (Warlingham) Freeholders |
Ltd |
Altamont (Warlingham) Freeholders |
Ltd (Registered number: 06729556) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Altamont (Warlingham) Freeholders |
Ltd |
COMPANY INFORMATION |
for the Year Ended 31 March 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Sherwood House |
41 Queens Road |
Farnborough |
Hants |
GU14 6JP |
Altamont (Warlingham) Freeholders |
Ltd (Registered number: 06729556) |
BALANCE SHEET |
31 March 2017 |
31.3.17 | 31.3.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Retained earnings |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
Altamont (Warlingham) Freeholders |
Ltd (Registered number: 06729556) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2017 |
1. | STATUTORY INFORMATION |
Altamont (Warlingham) Freeholders Ltd is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents ground rent receivable. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Other debtors |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Corporation Tax |
Ground Rent Invoiced in Advance | 450 | 450 |
Accrued expenses |