84-86 Ritherdon Road Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05523783 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2017

for

84-86 RITHERDON ROAD LIMITED

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Directors:

C Macgregor

J Gunn

D Powell

Registered office:

Flat 3A

84-86 Ritherdon Road

Balham

London

SW17 8QG

Registered number:

05523783 (England and Wales)

Accountants:

Haines Watts (Westbury) LLP

145-147 St John Street

Clerkenwell

London

EC1V 4PY

Fixed assets

Tangible assets

3

41,400

41,400

Current assets

Debtors

4

8

8

Net current assets

8

8

Total assets less current liabilities

41,408

41,408

Capital and reserves

Called up share capital

8

8

Other reserves

41,400

41,400

41,408

41,408

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 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 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors on 31 May 2018 and were signed on its behalf by:

J Gunn - Director

1.	Statutory information

84-86 Ritherdon Road Limited is a private company, limited by shares , 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.

Changes in accounting policies

The company has changed its accounting policy to exclude the service charge monies relating to the

maintenance of 84-86 Ritherdon Road, London from the company's accounts as separate service charge

accounts are prepared and certified. The comparative figures have been restated accordingly. There is a prior

year adjustment to reserves resulting from adopting this policy.

Tangible fixed assets

No depreciation is provided on Freehold Property. The directors consider the market value to be in excess of

book value.

Taxation

On the basis that the company is a management company and a not for profit entity, all the activities carried

out are for the benefit of member only. No provision is required for corporation tax.

3.	Tangible fixed assets

Land and

buildings

£

Cost

At 1 September 2016

and 31 August 2017

41,400

Net book value

At 31 August 2017

41,400

At 31 August 2016

41,400

4.

Debtors: amounts falling due within one year

2017

2016

as restated

£

£

Other debtors

8

8