ASHWOOD LODGE (FREEHOLD) LIMITED - Filleted accounts

ASHWOOD LODGE (FREEHOLD) LIMITED - Company Information

ASHWOOD LODGE (FREEHOLD) LIMITED
Registered number:		03251323
Balance Sheet
as at 30 September 2017

Notes			2017		2016
£				£
Fixed assets
Tangible assets	2		12,000		12,000


Net current assets			-		-

Net assets			12,000		12,000

Capital and reserves
Called up share capital			100		100
Share premium			11,900		11,900

Shareholders' funds			12,000		12,000

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Julie Vanessa Lunnon
Director
Approved by the board on 20 June 2018

ASHWOOD LODGE (FREEHOLD) LIMITED
Notes to the Accounts
for the year ended 30 September 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Income represents contributions from the members towards administration expenses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buildings.


2	Tangible fixed assets
		Land and buildings
£
	Cost
	At 1 October 2016	12,000
	At 30 September 2017	12,000

	Depreciation
	At 30 September 2017	-

	Net book value
	At 30 September 2017	12,000
	At 30 September 2016	12,000



3	Other information

	ASHWOOD LODGE (FREEHOLD) LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	226 High Street
	Barnet
	Hertfordshire
	EN5 5TD

ASHWOOD LODGE (FREEHOLD) LIMITED 03251323 false 2016-10-01 2017-09-30 2017-09-30 VT Final Accounts March 2018 Julie Vanessa Lunnon No description of principal activity 03251323 core:ShareCapital 2016-09-30 03251323 core:SharePremium 2016-09-30 03251323 2016-10-01 2017-09-30 03251323 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 03251323 bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 03251323 bus:Director40 2016-10-01 2017-09-30 03251323 countries:England 2016-10-01 2017-09-30 03251323 bus:FRS102 2016-10-01 2017-09-30 03251323 bus:FullAccounts 2016-10-01 2017-09-30 03251323 2017-09-30 03251323 core:ShareCapital 2017-09-30 03251323 core:SharePremium 2017-09-30 03251323 core:LandBuildings 2017-09-30 03251323 2016-09-30 03251323 core:LandBuildings 2016-09-30 iso4217:GBP