Registration number:
(A company limited by guarantee)
Annual Report and Unaudited Accounts
for the Year Ended
WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED
(Registration number: 02087195)
Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Capital and reserves |
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Other reserves |
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Shareholders' funds |
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Approved and authorised for issue by the Board on
.........................................
A Shah
Director
1
WALDECK ROAD (LUTON) MANAGEMENT COMPANY LIMITED
Notes to the financial statements for the Year Ended 31 March 2015
......... continued
Accounting policies |
Trading status
Depreciation
No depreciation is charged on the freehold as, in the opinion of the directors,the valuation is considered to be in excess of the historical cost.
Asset class |
Depreciation method and rate |
Freehold land |
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Tangible fixed assets |
Freehold land and buildings
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Total
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Cost or valuation |
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At 1 April 2014 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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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 £50 towards the assets of the company in the event of liquidation.