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Unaudited Financial Statements |
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for the Year Ended 31 December 2017 |
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for |
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163-165 Battersea Rise (Freehold) |
Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2017 |
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for |
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163-165 Battersea Rise (Freehold) |
Limited |
163-165 Battersea Rise (Freehold) |
Limited (Registered number: 08057612) |
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Contents of the Financial Statements |
for the year ended 31 December 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
163-165 Battersea Rise (Freehold) |
Limited |
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Company Information |
for the year ended 31 December 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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163-165 Battersea Rise (Freehold) |
Limited (Registered number: 08057612) |
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Balance Sheet |
31 December 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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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. |
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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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163-165 Battersea Rise (Freehold) |
Limited (Registered number: 08057612) |
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Notes to the Financial Statements |
for the year ended 31 December 2017 |
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1. | STATUTORY INFORMATION |
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163-165 Battersea Rise (Freehold) Limited is a
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specified/Other. 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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Turnover |
The company has no income or expenditure in its own right, all transactions in the year being related to the |
maintenance of common parts in accordance with the lease. Service charges collected are held on trust for the |
purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of |
the Landlord and Tenant Act 1987. Information relating to service charges is now held under a separate |
statement of account. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
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