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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019 |
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84 WEST END LANE WEST HAMPSTEAD |
MANAGEMENT LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019 |
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FOR |
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84 WEST END LANE WEST HAMPSTEAD |
MANAGEMENT LIMITED |
84 WEST END LANE WEST HAMPSTEAD |
MANAGEMENT LIMITED (REGISTERED NUMBER: 05437639) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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84 WEST END LANE WEST HAMPSTEAD |
MANAGEMENT LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 April 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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CHARTERED ACCOUNTANTS |
Suite 2, Fountain House |
1a Elm Park |
Stanmore |
Middlesex |
HA7 4AU |
84 WEST END LANE WEST HAMPSTEAD |
MANAGEMENT LIMITED (REGISTERED NUMBER: 05437639) |
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BALANCE SHEET |
30 April 2019 |
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30.4.19 | 30.4.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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General reserve | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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
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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. |
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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
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84 WEST END LANE WEST HAMPSTEAD |
MANAGEMENT LIMITED (REGISTERED NUMBER: 05437639) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2019 |
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1. | STATUTORY INFORMATION |
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84 West End Lane West Hampstead Management Limited is a
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and Wales. The 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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The financial statements have been prepared on a going concern basis which assumes that the company will continue to |
own the freehold interest in 84 West End Lane, West Hampstead, London NW6 2LX and will continue to manage the |
property on behalf of the lessees from whom it collects variable service charges and supplementary levies to maintain the |
upkeep of the building and recover any deficits arising. |
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Income |
Income represents variable service charge contributions received from the lessees. |
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The company uses the variable service charge contributions which it holds on trust for the lessees to defray the expenses of |
maintaining the building. |
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In addition, any surplus funds may be invested on behalf of the lessees by the company, at any time, in an interest earning |
account. |
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The company has neither title to any funds which it may hold at any time on behalf of the lessees nor any entitlement to any |
income arising on the investment of any surplus funds. |
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3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 May 2018 |
and 30 April 2019 |
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NET BOOK VALUE |
At 30 April 2019 |
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At 30 April 2018 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.19 | 30.4.18 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.19 | 30.4.18 |
£ | £ |
Other creditors |
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84 WEST END LANE WEST HAMPSTEAD |
MANAGEMENT LIMITED (REGISTERED NUMBER: 05437639) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 April 2019 |
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6. | RESERVES |
General |
reserve |
£ |
At 1 May 2018 |
and 30 April 2019 |
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7. | ULTIMATE CONTROLLING PARTY |
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The company is under the control of the lessees each of whom holds one ordinary share of £1 each in the issued share |
capital of the company. |