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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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MERCHANT HOUSE (FREEHOLD) 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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MERCHANT HOUSE (FREEHOLD) LIMITED |
MERCHANT HOUSE (FREEHOLD) LIMITED (REGISTERED NUMBER: 02986984) |
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Contents of the Financial Statements |
for the Year Ended 31 March 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 |
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MERCHANT HOUSE (FREEHOLD) 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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MERCHANT HOUSE (FREEHOLD) LIMITED (REGISTERED NUMBER: 02986984) |
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Balance Sheet |
31 March 2017 |
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31.3.17 | 31.3.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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Investments | 4 |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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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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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 |
(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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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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MERCHANT HOUSE (FREEHOLD) LIMITED (REGISTERED NUMBER: 02986984) |
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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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Merchant House (Freehold) Limited is a
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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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Service charges |
The company has no income in its own right, all transactions in the year related to the maintenance of 184-186 |
Sutherland Avenue, London W9. Service charges collected are held in 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. |
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Depreciation |
Depreciation is not provided on freehold property. |
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3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
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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Freehold land and buildings (£21,226) comprises the freehold of 184-186 Sutherland Avenue, London W9. The |
leasehold building (£1) comprises an interest in part of 182 Sutherland Avenue, London W9. |
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4. | FIXED ASSET INVESTMENTS |
Unlisted |
investments |
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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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Share held in Winston Amenity Limited - £1. |
Share held in 182 Sutherland Avenue Limited - £5,934. |
MERCHANT HOUSE (FREEHOLD) LIMITED (REGISTERED NUMBER: 02986984) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.17 | 31.3.16 |
value: | £ | £ |
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Ordinary | £1 | 67 | 67 |