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Unaudited Financial Statements for the Year Ended 24 March 2019 |
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Lancaster Court Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 24 March 2019 |
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for |
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Lancaster Court Limited |
Lancaster Court Limited (Registered number: 03902912) |
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Contents of the Financial Statements |
for the year ended 24 March 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Lancaster Court Limited |
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Company Information |
for the year ended 24 March 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
277-279 Chiswick High Road |
London |
W4 4PU |
Lancaster Court Limited (Registered number: 03902912) |
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Abridged Balance Sheet |
24 March 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
Lancaster Court Limited (Registered number: 03902912) |
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Abridged Balance Sheet - continued |
24 March 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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Lancaster Court Limited (Registered number: 03902912) |
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Notes to the Financial Statements |
for the year ended 24 March 2019 |
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1. | STATUTORY INFORMATION |
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Lancaster Court Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable for ground rent. |
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Tangible fixed assets |
Freehold land is not depreciated. |
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Going concern |
These financial statements have been prepared on the assumption that the company will continue in operational |
existence for the foreseeable future. The validity of this assumption depends on the continuing support of the |
directors and creditors. If the company were unable to continue in existence for the foreseeable future, |
adjustments would be necessary to reduce the balance sheet value of assets to their recoverable amounts, to |
reclassify fixed assets as current assets and to provide for further liabilities which might arise. |
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3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 25 March 2018 |
and 24 March 2019 |
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NET BOOK VALUE |
At 24 March 2019 |
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At 24 March 2018 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
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Share capital 1 | 1 | 29 | 29 |