Registration number:
(A company limited by guarantee)
Unaudited Abbreviated Accounts
for the Year Ended
24 Old Devonshire Road Freehold Ltd
Contents
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24 Old Devonshire Road Freehold Ltd
(Registration number: 2008470)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Maintenance fund |
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Shareholders' funds |
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Approved by the Board on
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C Rayson
Director
1
24 Old Devonshire Road Freehold Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
1,000 |
1,000 |
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At 31 March 2016 |
1,000 |
1,000 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Revaluations
The Freehold land and buildings class of fixed asset represents the freehold interest in the property - 24 Old Devonshire Road, Balham, London; which is subject to leases of 99 years from 25 December 1984. The amount included in the balance sheet represents the cost of the acquisition.
The directors consider that the freehold property is maintained in such a state of repair that it's residual value is at least equal to it's net book value. As a result, the corresponding depreciation would not be material and therefore is not charged in the profit and loss account.
Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.