36 Hemberton Road SW9 Freeholders Compan - Accounts to registrar (filleted) - small 18.2
36 Hemberton Road SW9 Freeholders Compan - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
FOR |
36 HEMBERTON ROAD SW9 FREEHOLDERS |
COMPANY LIMITED |
36 HEMBERTON ROAD SW9 FREEHOLDERS |
COMPANY LIMITED (REGISTERED NUMBER: 03640738) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
36 HEMBERTON ROAD SW9 FREEHOLDERS |
COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Murrills House |
48 East Street |
Portchester |
Fareham |
Hampshire |
PO16 9XS |
36 HEMBERTON ROAD SW9 FREEHOLDERS |
COMPANY LIMITED (REGISTERED NUMBER: 03640738) |
BALANCE SHEET |
30 SEPTEMBER 2018 |
2018 | 2017 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Share premium | 4 |
SHAREHOLDERS' FUNDS |
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. |
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 by: |
36 HEMBERTON ROAD SW9 FREEHOLDERS |
COMPANY LIMITED (REGISTERED NUMBER: 03640738) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
1. | STATUTORY INFORMATION |
36 Hemberton Road SW9 Freeholders Company Limited is a |
England and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 October 2017 |
and 30 September 2018 |
NET BOOK VALUE |
At 30 September 2018 |
At 30 September 2017 |
4. | RESERVES |
Retained | Share |
earnings | premium | Totals |
£ | £ | £ |
At 1 October 2017 | 5,970 |
Profit for the year |
At 30 September 2018 | 5,970 |