Kingsmere Place No.1 Residents Company Limited
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Registered number: |
02607061
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Directors' Report |
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The directors present their report and accounts for the year ended 31 December 2015. |
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Principal Activity |
The company's principal activity which is the management of the mutual interests of the lessees of numbers 1-34 and 23a Selhurst Close, Wimbledon Parkside, Wimbledon, is now dealt with through the Service Charge accounts.
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Directors |
The following persons served as directors during the year: |
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Ms C T J Chan
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Mr M K Berger - resigned 25/06/2015
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Mr C A Farquhar - resigned 09/03/2015
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Small Company Provisions |
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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This report was approved by the board on 12 August 2016 and signed by its order. |
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_____________________ |
Mr D Lee |
Secretary |
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Kingsmere Place No.1 Residents Company Limited |
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Report to the directors on the preparation of the unaudited statutory accounts of Kingsmere Place No.1 Residents Company Limited for the year ended 31 December 2015 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kingsmere Place No.1 Residents Company Limited for the year ended 31 December 2015 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ |
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
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N J Ruse & Associates |
Chartered Certified Accountants |
Eagle House, Cranleigh Close |
Sanderstead |
South Croydon |
CR2 9LH |
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15 August 2016 |
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Kingsmere Place No.1 Residents Company Limited
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Notes to the Accounts |
for the year ended 31 December 2015
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1 |
Accounting Policies |
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Basis of Preparation |
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The accounts 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 and Depreciation |
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No depreciation has been charged against the freehold land shown in the accounts. |
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2 |
Tangible Fixed Assets |
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2015 |
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2014 |
£ |
£ |
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Freehold Interest in Land |
1 |
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1 |
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3 |
Debtors |
2015 |
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2014 |
£ |
£ |
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Other Debtors |
1,050 |
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1,050 |
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4 |
Share Capital |
Nominal |
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2015 |
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2015 |
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2014 |
value |
Number |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary Shares
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£5 each |
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35 |
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175 |
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175 |
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5 |
Share Premium |
2015 |
£ |
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At 1 January 2015 |
875 |
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At 31 December 2015 |
875 |
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6 |
Freehold Reserve |
2015 |
£ |
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At 1 January 2015 |
1 |
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At 31 December 2015 |
1 |
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7 |
Service Charge Accounts |
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The income and expenditure that relates to the service charges has now been included in a separate set of Service Charge accounts in line with rules set out in technical factsheet 172 published by the ACCA and in accordance with the ICAEW, ARMA and the RICS. |