16-18 Belsize Lane Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 03454496 (England and Wales)

Financial Statements for the Year Ended 31 October 2017

for

16-18 Belsize Lane Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr F L A Claudy

Ms N G Tait

Dr E M Hessel

Mrs S L Coleman

REGISTERED OFFICE:

16 - 18 Belsize lane

London

NW3 5AB

REGISTERED NUMBER:

03454496 (England and Wales)

ACCOUNTANTS:

Knox & Eames Chartered Accountants

The Business Centre

Greys Green Farm

Rotherfield Greys

Henley-on-Thames

Oxfordshire

RG9 4QG

FIXED ASSETS

Tangible assets

3

5,776

5,776

CURRENT ASSETS

Cash at bank

7,416

12,425

CREDITORS

Amounts falling due within one year

4

7,416

12,425

NET CURRENT LIABILITIES

-

-

TOTAL ASSETS LESS CURRENT LIABILITIES

5,776

5,776

CAPITAL AND RESERVES

Called up share capital

5,776

5,776

SHAREHOLDERS' FUNDS

5,776

5,776

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 June 2018 and were signed on its behalf by:

Ms N G Tait - Director

1.	STATUTORY INFORMATION

16-18 Belsize Lane 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.

Income

Income is from freeholder contributions made solely for the maintenance of the property.

Sinking fund

The accounts reflect a voluntary sinking fund which has been set up for good management purposes only but is not a legally

binding obligation.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 November 2016

and 31 October 2017

5,776

NET BOOK VALUE

At 31 October 2017

5,776

At 31 October 2016

5,776

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Sinking fund

7,042

12,004

Accrued expenses

374

421

7,416

12,425