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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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133 MILDMAY ROAD LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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for |
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133 MILDMAY ROAD LIMITED |
133 MILDMAY ROAD LIMITED (REGISTERED NUMBER: 02093438) |
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Contents of the Financial Statements |
FOR THE YEAR ENDED 31 MARCH 2017 |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Statement of Financial Position | 3 |
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Notes to the Financial Statements | 5 |
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133 MILDMAY ROAD LIMITED |
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Company Information |
FOR THE YEAR ENDED 31 MARCH 2017 |
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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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75 Park Lane |
Croydon |
Surrey |
CR9 1XS |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
133 Mildmay Road Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary |
statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of 133 Mildmay Road Limited for the year ended 31 March 2017 which comprise the Statement of |
Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting |
records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of 133 Mildmay Road Limited, as a body, in accordance with the terms of our engagement letter dated 19 December 2012. Our work has been undertaken solely to prepare for your approval the financial statements of 133 Mildmay Road Limited and state those matters that we have agreed to state to the Board of Directors of 133 Mildmay Road Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 133 Mildmay Road Limited and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that 133 Mildmay Road Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 133 Mildmay Road Limited. You consider that 133 Mildmay Road Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of 133 Mildmay Road Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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75 Park Lane |
Croydon |
Surrey |
CR9 1XS |
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133 MILDMAY ROAD LIMITED (REGISTERED NUMBER: 02093438) |
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Statement of Financial Position |
31 MARCH 2017 |
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2017 | 2016 |
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 | 6 |
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Other reserves | 7 |
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Retained earnings | 7 |
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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. |
133 MILDMAY ROAD LIMITED (REGISTERED NUMBER: 02093438) |
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Statement of Financial Position - continued |
31 MARCH 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors on
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133 MILDMAY ROAD LIMITED (REGISTERED NUMBER: 02093438) |
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Notes to the Financial Statements |
FOR THE YEAR ENDED 31 MARCH 2017 |
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1. | STATUTORY INFORMATION |
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133 Mildmay Road 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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First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A |
These financial statements for the year ended 31 March 2017 are the first that are prepared in accordance with |
FRS 102 Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the date of |
transition to FRS 102 Section 1A is 1 April 2015. |
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Turnover |
Turnover represents contributions from the directors/flat owners. |
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Tangible fixed assets |
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3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 April 2016 |
and 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Directors' current accounts | - | 221 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Accruals and deferred income |
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133 MILDMAY ROAD LIMITED (REGISTERED NUMBER: 02093438) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 31 MARCH 2017 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | 1 | 100 | 100 |
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7. | RESERVES |
Retained | Other |
earnings | reserves | Totals |
£ | £ | £ |
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At 1 April 2016 |
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6,580 |
Profit for the year |
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At 31 March 2017 |
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6,921 |