229 Ladbroke Grove (Freehold) Limited - Accounts to registrar (filleted) - small 18.1

229 Ladbroke Grove (Freehold) Limited - Accounts to registrar (filleted) - small 18.1

229 LADBROKE GROVE (FREEHOLD) LIMITED - Company Information

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REGISTERED NUMBER: 06192869 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

229 LADBROKE GROVE (FREEHOLD) LIMITED
229 LADBROKE GROVE (FREEHOLD) LIMITED (REGISTERED NUMBER: 06192869)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 4

229 LADBROKE GROVE (FREEHOLD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: Dr I Antoniadou
Ms M Bova
P R S J Quarry
Miss E Blesky
Miss S Brown





REGISTERED OFFICE: Market House
21 Lenten Street
Alton
GU34 1HG





REGISTERED NUMBER: 06192869 (England and Wales)





ACCOUNTANTS: Wettone Matthews Limited
Chartered Certified Accountants
Market House
21 Lenten Street
Alton
GU34 1HG
Page 1
229 LADBROKE GROVE (FREEHOLD) LIMITED (REGISTERED NUMBER: 06192869)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 53,164 53,164

CURRENT ASSETS
Debtors 4 313 743
Cash at bank 8,552 6,477
8,865 7,220
CREDITORS
Amounts falling due within one year 5 7,744 1,360
NET CURRENT ASSETS 1,121 5,860
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,285
59,024

RESERVES
Members capital 53,164 53,164
Income and expenditure account 1,121 5,860
MEMBERS' FUNDS 54,285 59,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 2 May 2018 and were signed on its behalf by:





P R S J Quarry - Director


The notes form part of these financial statements

Page 2
229 LADBROKE GROVE (FREEHOLD) LIMITED (REGISTERED NUMBER: 06192869)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017


1. STATUTORY INFORMATION

229 Ladbroke Grove (Freehold) Limited is a private company, limited by guarantee , registered in England and
Wales. The 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts are prepared in accordance with the provisions of the lease and on the accruals basis.

3. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2017
and 31 December 2017 53,164
NET BOOK VALUE
At 31 December 2017 53,164
At 31 December 2016 53,164

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Ground rent owed by lessees - 24
Service charges owed by lessee 313 719
313 743

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Accrued expenses 7,744 1,360

6. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. Equal membership of the company is
conferred by virtue of ownership of each of the 5 Leasehold interests in the flats located within the building
situated at 229 Ladbroke Grove, London W10 6HG.

7. SINKING FUND

The company has established a sinking fund to pay regular expenses, any surplus will be retained to finance
future works in compliance with requirements of the lease.

Page 3
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
229 LADBROKE GROVE (FREEHOLD) LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of 229 Ladbroke Grove (Freehold) Limited for the year ended 31 December 2017 which comprise
the Income Statement, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of 229 Ladbroke Grove (Freehold) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 229 Ladbroke Grove (Freehold) Limited and state those matters that we have agreed to state to the Board of Directors of 229 Ladbroke Grove (Freehold) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 229 Ladbroke Grove (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 229 Ladbroke Grove (Freehold) Limited. You consider that 229 Ladbroke Grove (Freehold) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 229 Ladbroke Grove (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.






Wettone Matthews Limited
Chartered Certified Accountants
Market House
21 Lenten Street
Alton
GU34 1HG


2 May 2018

This page does not form part of the statutory financial statements

Page 4