Fourteen Ladbroke Square Limited - Accounts to registrar (filleted) - small 18.2

Fourteen Ladbroke Square Limited - Accounts to registrar (filleted) - small 18.2

FOURTEEN LADBROKE SQUARE LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.1.65 03347440 Board of Directors 1.5.17 30.4.18 30.4.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure033474402017-04-30033474402018-04-30033474402017-05-012018-04-30033474402016-04-30033474402016-05-012017-04-30033474402017-04-3003347440ns15:EnglandWales2017-05-012018-04-3003347440ns14:PoundSterling2017-05-012018-04-3003347440ns10:Director12017-05-012018-04-3003347440ns10:CompanyLimitedByGuarantee2017-05-012018-04-3003347440ns10:SmallEntities2017-05-012018-04-3003347440ns10:AuditExempt-NoAccountantsReport2017-05-012018-04-3003347440ns10:SmallCompaniesRegimeForDirectorsReport2017-05-012018-04-3003347440ns10:SmallCompaniesRegimeForAccounts2017-05-012018-04-3003347440ns10:FullAccounts2017-05-012018-04-3003347440ns10:Director22017-05-012018-04-3003347440ns10:CompanySecretary12017-05-012018-04-3003347440ns10:RegisteredOffice2017-05-012018-04-3003347440ns5:CurrentFinancialInstruments2018-04-3003347440ns5:CurrentFinancialInstruments2017-04-300334744012017-05-012018-04-3003347440ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-04-3003347440ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-04-30


REGISTERED NUMBER: 03347440 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

FOURTEEN LADBROKE SQUARE LIMITED
FOURTEEN LADBROKE SQUARE LIMITED (REGISTERED NUMBER: 03347440)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FOURTEEN LADBROKE SQUARE LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2018







DIRECTORS: Mitridate S A
A Grasset





SECRETARY: JMW Barnard Management Limited





REGISTERED OFFICE: c/o JMW Barnard Management Limited
181 Kensington High Street
London
London
W8 6SH





REGISTERED NUMBER: 03347440 (England and Wales)





ACCOUNTANTS: H & E Johnson
Chartered Accountants
Sandall House
230 High Street
Herne Bay
Kent
CT6 5AX
Page 1
FOURTEEN LADBROKE SQUARE LIMITED (REGISTERED NUMBER: 03347440)

STATEMENT OF FINANCIAL POSITION
30 April 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 5,855 4,086
Cash at bank 16,667 17,981
22,522 22,067
CREDITORS
Amounts falling due within one year 4 22,522 22,067
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 surplus or deficit 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 8 January 2019 and were signed on its behalf by:





A Grasset - Director


The notes form part of these financial statements

Page 2
FOURTEEN LADBROKE SQUARE LIMITED (REGISTERED NUMBER: 03347440)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2018

1. STATUTORY INFORMATION

Fourteen Ladbroke Square Limited is a private company, limited by guarantee , 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.

Freehold property
The company is the registered owner of the freehold interest in the property at 14 Ladbroke Square which it
holds on behalf of its members.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 5,855 4,086

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 827 974
Other creditors 21,695 21,093
22,522 22,067

Page 3