ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

29 KENSINGTON COURT LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2017-12-312017-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2017-01-01 03801583 2017-01-01 2017-12-31 03801583 2017-12-31 03801583 2016-12-31 03801583 c:CompanySecretary1 2017-01-01 2017-12-31 03801583 c:Director1 2017-01-01 2017-12-31 03801583 c:RegisteredOffice 2017-01-01 2017-12-31 03801583 d:CurrentFinancialInstruments 2017-12-31 03801583 d:CurrentFinancialInstruments 2016-12-31 03801583 c:Micro-entities 2017-01-01 2017-12-31 03801583 c:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 03801583 c:FullAccounts 2017-01-01 2017-12-31 03801583 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP

Registered number: 03801583









29 KENSINGTON COURT LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017
 
29 KENSINGTON COURT LIMITED
 
 
COMPANY INFORMATION


Director
A Arinc 




Company secretary
Principia Estate & Asset Management Ltd



Registered number
03801583



Registered office
The Studio
16 Cavaye Place

London

SW10 9PT




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham-by-Sea

West Sussex

BN43 5DH




 
29 KENSINGTON COURT LIMITED
 

CONTENTS



Page
Director's report
1
Accountants' report
2
Statement of financial position
3

 
29 KENSINGTON COURT LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2017

The director presents his report and the financial statements for the year ended 31 December 2017.

Principal activity

The principal activity of the company is to act as the service manager of the flats known as 29 Kensington
Court, London on a non profit basis. The whole of the service and management expenses are recoverable from
the lessees in accordance with the terms of their respective leases.

Review of activities

The company acts as a trustee in respect of service charge monies collected in connection with the above
property. In accordance with recommendations from ARMA (Association of Residential Managing Agents), the
service charge monies are excluded from the accounts as the company acts only in a trustee capacity in this
connection. Separate service charge accounts are prepared and certified. 

Director

The director who served during the year was:

A Arinc 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 




................................................
A Nixon (for and on behalf of Principia Estate & Asset Management Limited)
Secretary

Date: 21 June 2018

Page 1
 
29 KENSINGTON COURT LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 29 KENSINGTON COURT LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 29 Kensington Court Limited for the year ended 31 December 2017 which comprise  the Statement of financial position from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the director of 29 Kensington Court Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 29 Kensington Court Limited and state those matters that we have agreed to state to the director of 29 Kensington Court Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 29 Kensington Court Limited and its director for our work or for this report. 

It is your duty to ensure that 29 Kensington Court 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 profit or loss of 29 Kensington Court Limited. You consider that 29 Kensington Court Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of 29 Kensington Court 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.

  



Gibson Appleby
 
Chartered Accountants
  
1-3 Ship Street
Shoreham-by-Sea
West Sussex
BN43 5DH
29 June 2018
Page 2
 
29 KENSINGTON COURT LIMITED
REGISTERED NUMBER: 03801583

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2017

2017
2016
£
£


Fixed assets
1
1

Current assets
6
6

Creditors: amounts falling due within one year
(1)
(1)

Net current assets
 
 
5
 
 
5


Net assets
6
6



Capital and reserves
6
6


Notes

General information

The company is registered in England and its registered number is 03801583. The company is a private company limited by shares. Its registered office is The Studio, 16 Cavaye Place, London, SW10 9PT.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2016 - 0).

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
A Arinc
Director

Date: 21 June 2018
Page 3