Merchant House (Freehold) Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 02986984 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

MERCHANT HOUSE (FREEHOLD) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T E Munn

M E Baker

SECRETARY:

C J P Lindon

REGISTERED OFFICE:

27 Palace Gate

London

W8 5LS

REGISTERED NUMBER:

02986984 (England and Wales)

FIXED ASSETS

Tangible assets

3

21,227

Investments

4

5,935

27,162

CREDITORS

Amounts falling due within one year

5

27,095

NET CURRENT LIABILITIES

(27,095

)

(27,095

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

67

CAPITAL AND RESERVES

Called up share capital

6

67

SHAREHOLDERS' FUNDS

67

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 15 October 2018 and were signed on its behalf by:

M E Baker - Director

1.	STATUTORY INFORMATION

Merchant House (Freehold) 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.

Service charges

The company has no income in its own right, all transactions in the year related to the maintenance of 184-186

Sutherland Avenue, London W9. Service charges collected are held in trust for the purpose of meeting the

relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and

Tenant Act 1987.

Depreciation

Depreciation is not provided on freehold property.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2017

and 31 March 2018

21,227

NET BOOK VALUE

At 31 March 2018

21,227

At 31 March 2017

21,227

Freehold land and buildings (£21,226) comprises the freehold of 184-186 Sutherland Avenue, London W9. The

leasehold building (£1) comprises an interest in part of 182 Sutherland Avenue, London W9.

4.	FIXED ASSET INVESTMENTS

Unlisted

investments

£

COST

At 1 April 2017

and 31 March 2018

5,935

NET BOOK VALUE

At 31 March 2018

5,935

At 31 March 2017

5,935

Share held in Winston Amenity Limited - £1.

Share held in 182 Sutherland Avenue Limited - £5,934.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

Other creditors

27,095

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.3.17

value:

£

67

Ordinary

£1

67