REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 2015 |
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FOR |
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33-64 BEAUFORT MANSIONS (FREEHOLD) |
LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 2015 |
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FOR |
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33-64 BEAUFORT MANSIONS (FREEHOLD) |
LIMITED |
33-64 BEAUFORT MANSIONS (FREEHOLD) |
LIMITED (REGISTERED NUMBER: 07664318) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
33-64 BEAUFORT MANSIONS (FREEHOLD) |
LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 2015 |
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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 |
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33-64 BEAUFORT MANSIONS (FREEHOLD) |
LIMITED (REGISTERED NUMBER: 07664318) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
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31.12.15 | 30.6.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
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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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Share premium |
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Profit and loss account |
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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 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 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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The financial statements were approved by the Board of Directors on
by: |
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33-64 BEAUFORT MANSIONS (FREEHOLD) |
LIMITED (REGISTERED NUMBER: 07664318) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JULY 2014 TO 31 DECEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Tangible fixed assets |
The freehold interest in the property is stated at cost. The directors assess annually the need to provide for any |
impairment in the recoverable amount below cost. The property is maintained to a high standard, giving a very |
long useful economic life, and the residual value of the property is very high. The directors consider that in view |
of these factors, any depreciation provision would be immaterial and would not reasonably influence the |
decisions of a user of the accounts. |
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Service charges |
The company has no income in its own right. All transactions in the year related to maintenance of common parts |
in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service |
charge accounts for the property that do not form part of the annual accounts for the company and are not filed at |
Companies House. All service charge monies received from residents of 33-64 Beaufort Mansions, London |
SW3. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 30.6.14 |
value: | £ | £ |
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Ordinary | £1 |
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29 ordinary shares of £1 each were allotted as fully paid at a premium of £1,249 per share during the period. |
Share premium was additionally paid on the 3 ordinary shares issued on incorporation at £1,249 per share. |