ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-02-282018-02-282018-02-28trueNo description of principal activitytrue2017-03-01 08420438 2017-03-01 2018-02-28 08420438 2018-02-28 08420438 2017-02-28 08420438 c:CompanySecretary1 2017-03-01 2018-02-28 08420438 c:Director1 2017-03-01 2018-02-28 08420438 c:Director2 2017-03-01 2018-02-28 08420438 c:Director2 2018-02-28 08420438 c:Director3 2017-03-01 2018-02-28 08420438 c:RegisteredOffice 2017-03-01 2018-02-28 08420438 d:CurrentFinancialInstruments 2018-02-28 08420438 d:CurrentFinancialInstruments 2017-02-28 08420438 c:EntityHasNeverTraded 2017-03-01 2018-02-28 08420438 c:Micro-entities 2017-03-01 2018-02-28 08420438 c:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 08420438 c:FullAccounts 2017-03-01 2018-02-28 08420438 c:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 iso4217:GBP

Registered number: 08420438










TW (SOUTHWOLD) FREEHOLD LIMITED
(A Company Limited by Guarantee)








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

 
TW (SOUTHWOLD) FREEHOLD LIMITED
 
(A Company Limited by Guarantee)
 

COMPANY INFORMATION


Directors
K W J Barter 
D J Blake-Wilson (resigned 25 July 2018)
A J Wakefield 




Company secretary
Edwin Watson Partnership



Registered number
08420438



Registered office
1 Bank Plain

Norwich

Norfolk

NR2 4SF





 
TW (SOUTHWOLD) FREEHOLD LIMITED
 
(A Company Limited by Guarantee)
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2018

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of Southwold, Victoria Street are held on trust for the residents.

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TW (SOUTHWOLD) FREEHOLD LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 08420438

BALANCE SHEET
AS AT 28 FEBRUARY 2018

2018
2017
Note
£
£

  

Fixed assets
  
15,281
15,281

Creditors: amounts falling due within one year
  
(15,281)
(15,281)

Net current liabilities
  
(15,281)
(15,281)

Total assets less current liabilities
  
-
-

  

Net assets
  
-
-


  

Capital and reserves
  
-
-


Notes

General information

TW (Southwold) Freehold Limited is a private company limited by guarantee and not having share capital. Each member is liable to contibute £1 to the assets of the company in the event of its winding up. It is incorporated in England within the United Kingdom. The address of the registered office is given on the compnay information page of these financial statements. 
The financial statements are presented in sterling which is the functional currency of the company and rounded the nearest £. 

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2017 - 0).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 October 2018.




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TW (SOUTHWOLD) FREEHOLD LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 08420438

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2018

D J Blake-Wilson
Director

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