34 Lewin Road Residents Limited
34 Lewin Road Residents Limited
Registered number: 04597660
Unaudited Financial Statements
For The Year Ended 30 November 2017
Lichfield & Co.
Chartered Accountants
91 Sunnyhill Road
Streatham
London
SW16 2UG
34 Lewin Road Residents Limited
Unaudited Financial Statements
For The Year Ended 30 November 2017
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 3—4 |
34 Lewin Road Residents Limited
Balance Sheet
As at
30 November 2017
Balance Sheet
Registered number:
04597660
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 1,047 | (907) | |||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Page 1
34 Lewin Road Residents Limited
Balance Sheet (continued)
As at
30 November 2017
The notes on pages 3 to 4 form part of these financial statements.
Page 2
34 Lewin Road Residents Limited
Notes to the Financial Statements
For The Year Ended 30 November 2017
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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| Fixtures & Fittings |
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| Office Equipment |
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3.
Tangible Assets
| Land & Property | ||||
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| Freehold | Fixtures & Fittings | Office Equipment | Total | |
| £ | £ | £ | £ | |
| Cost | ||||
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| Additions |
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| Depreciation | ||||
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| Provided during the period |
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| Net Book Value | ||||
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4.
Debtors
| 2017 | 2016 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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Page 3
34 Lewin Road Residents Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2017
5.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
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| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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| Director's loan account |
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6.
Share Capital
| 2017 | 2016 | ||
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| Allotted, Called up and fully paid |
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7.
Related Party Transactions
1) The company is controlled by Tim Preston (who is also the Company Director).
2) Tim Preston, Chris Blow, Richard Khan, Flavia Nappi and Sortiris Michopoulos, all equally owned the shares of the company during the year.
8.
General Information
34 Lewin Road Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04597660 . The registered office is 34 Lewin Road, Streatham, London, England, SW16 6JR.
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