Fifty Two Kings Road (Richmond) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01580067 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Fifty Two Kings Road (Richmond) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T E Dinsdale

L E Hoenig

Mrs C Johns

Ms C O Warburton

SECRETARY:

Mrs C Johns

REGISTERED OFFICE:

52 Kings Road

Richmond

Surrey

TW10 6EP

REGISTERED NUMBER:

01580067 (England and Wales)

ACCOUNTANT:

Karen Bowles

Chartered Certified Accountant

Esher Place Lodge

59 More Lane

Esher

Surrey

KT10 8AR

FIXED ASSETS

Tangible assets

3

500

500

CURRENT ASSETS

Cash at bank

578

131

CREDITORS

Amounts falling due within one year

4

567

567

NET CURRENT ASSETS/(LIABILITIES)

11

(436

)

TOTAL ASSETS LESS CURRENT LIABILITIES

511

64

CAPITAL AND RESERVES

Called up share capital

500

500

Retained earnings

11

(436

)

SHAREHOLDERS' FUNDS

511

64

The company is entitled to exemption from audit under Section 477 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 24 November 2018 and were signed on its behalf by:

Mrs C Johns - Director

1.	STATUTORY INFORMATION

Fifty Two Kings Road (Richmond) 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.

Turnover

Turnover represents service charges and contributions made by the leaseholders for the upkeep of the property.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2017

and 31 March 2018

500

NET BOOK VALUE

At 31 March 2018

500

At 31 March 2017

500

Included in cost of land and buildings is freehold land of £ 500 (2017 - £ 500 ) which is not depreciated.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Accrued expenses

567

567