46 Sheen Park Limited - Accounts to registrar (filleted) - small 18.2
46 Sheen Park Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2017 |
| FOR |
| 46 SHEEN PARK LIMITED |
| 46 SHEEN PARK LIMITED (REGISTERED NUMBER: 03884721) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| 46 SHEEN PARK LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 NOVEMBER 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 34a Watling Street |
| Radlett |
| Hertfordshire |
| WD7 7NN |
| 46 SHEEN PARK LIMITED (REGISTERED NUMBER: 03884721) |
| BALANCE SHEET |
| 30 NOVEMBER 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Property, plant and equipment | 3 |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
5 |
| NET ASSETS |
| RESERVES |
| Revaluation reserve | 6 |
| Freehold acquisition fund | 6 |
| Income and expenditure account | 6 | ( |
) | ( |
) |
| 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. |
| 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 |
| 46 SHEEN PARK LIMITED (REGISTERED NUMBER: 03884721) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2017 |
| 1. | STATUTORY INFORMATION |
| 46 Sheen Park Limited is a |
| 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 |
| Turnover |
| Turnover represents service charges receivable, excluding value added tax. |
| 3. | PROPERTY, PLANT AND EQUIPMENT |
| Freehold |
| property |
| £ |
| COST OR VALUATION |
| At 1 December 2016 |
| and 30 November 2017 |
| NET BOOK VALUE |
| At 30 November 2017 |
| At 30 November 2016 |
| Cost or valuation at 30 November 2017 is represented by: |
| Freehold |
| property |
| £ |
| Valuation in 2016 | 629 |
| Cost | 9,371 |
| 10,000 |
| The Freehold title has been valued at the balance sheet date by the director, who believes the carrying value to |
| be its fair value. |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Accruals and deferred income |
| 5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Other creditors | - | 9,371 |
| 46 SHEEN PARK LIMITED (REGISTERED NUMBER: 03884721) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30 NOVEMBER 2017 |
| 6. | RESERVES |
| Income |
| and | Freehold |
| expenditure | Revaluation | acquisition |
| account | reserve | fund | Totals |
| £ | £ | £ | £ |
| At 1 December 2016 | ( |
) | 209 |
| Surplus for the year |
| Freehold acquisition fund |
| prior year adjustment |
| At 30 November 2017 | ( |
) | 9,580 |
| The prior year adjustment relates to the reallocation of other creditors to freehold acquisition fund, as the |
| directors do not consider any amounts to be owing. |