Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Cromwell Close London N2 Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cromwell Close London N2 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 Cromwell Close London N2 Limited for the year ended 31 December 2015 set out on pages 4 to 7 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://www.accaglobal.com/en/member/professional -standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of Cromwell Close London N2 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cromwell Close London N2 Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cromwell Close London N2 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cromwell Close London N2 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Cromwell Close London N2 Limited. You consider that Cromwell Close London N2 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cromwell Close London N2 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 accounts.
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NA Associates LLP
Chartered Certified Accountants
Woodgate Studios
2-8 Games Road
Cockfosters
Hertfordshire
EN4 9HN
20 January 2016
Cromwell Close London N2 Limited
(Registration number: 03125270)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr M Klotz
Director
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Mrs S S E Heale
Director
2
Cromwell Close London N2 Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Following the granting of extensions of leases to the Members of the Company and the resulting diminution in value of the Freehold Land and Buildings, their value has been written down to £8. No depreciation is provided as any charge would not be material.
Asset class |
Depreciation method and rate |
Freehold land and buildings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
35,509 |
35,509 |
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At 31 December 2015 |
35,509 |
35,509 |
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Depreciation |
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At 1 January 2015 |
35,501 |
35,501 |
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At 31 December 2015 |
35,501 |
35,501 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Cromwell Close London N2 Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by