Registration number:
for the Year Ended
Cromwell Close London N2 Limited
Contents
Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Statement of Comprehensive Income |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Financial Statements |
Cromwell Close London N2 Limited
Company Information
Directors |
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Registered office |
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Accountants |
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Cromwell Close London N2 Limited
Directors' Report for the Year Ended 31 December 2016
The Directors present their report and the financial statements for the year ended 31 December 2016.
Directors of the Company
The directors who held office during the year were as follows:
Principal activity
The principal activity of the company is that it owns the freehold of flats 19 - 26 (inclusive) and four garages, numbers 1,2,7 and 14, at Cromwell Close, London N2. During the year the company that it did not trade
Small companies provision statement
Approved by the Board on
.........................................
Mrs S S E Heale
Director
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 2016
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 2016 as set out on pages 4 to 12 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.
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.
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Chartered Certified Accountants
Cromwell Close London N2 Limited
Profit and Loss Account for the Year Ended 31 December 2016
Note |
2016 |
2015 |
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Turnover |
- |
- |
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Operating profit/(loss) |
- |
- |
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Profit/(loss) before tax |
- |
- |
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Profit/(loss) for the financial year |
- |
- |
The above results were derived from continuing operations.
The company has no recognised gains or losses for the year other than the results above.
Cromwell Close London N2 Limited
Statement of Comprehensive Income for the Year Ended 31 December 2016
Note |
2016 |
2015 |
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Profit/(loss) for the year |
- |
- |
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Total comprehensive income for the year |
- |
- |
Cromwell Close London N2 Limited
(Registration number: 03125270)
Balance Sheet as at 31 December 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible 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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Total equity |
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Directors' responsibilities:
• |
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• |
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Approved and authorised by the
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Mrs S S E Heale
Director
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Mr M Klotz
Director
Cromwell Close London N2 Limited
Statement of Changes in Equity for the Year Ended 31 December 2016
Share capital |
Profit and loss account |
Total |
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At 1 January 2016 |
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At 31 December 2016 |
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Share capital |
Profit and loss account |
Total |
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At 1 January 2015 |
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At 31 December 2015 |
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Cromwell Close London N2 Limited
Notes to the Financial Statements for the Year Ended 31 December 2016
General information |
The company is a private company limited by share capital incorporated in United Kingdom.
The address of its registered office is:
The principal place of business is:
19 - 26 Cromwell Close
London
N2 0LL
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Asset class |
Depreciation method and rate |
Freehold land and buildings |
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Cromwell Close London N2 Limited
Notes to the Financial Statements for the Year Ended 31 December 2016
Cash and cash equivalents
Trade creditors
Share capital
Tangible assets |
Land and buildings |
Total |
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Cost or valuation |
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At 1 January 2016 |
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At 31 December 2016 |
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Depreciation |
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At 1 January 2016 |
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At 31 December 2016 |
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Carrying amount |
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At 31 December 2016 |
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At 31 December 2015 |
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Included within the net book value of land and buildings above is £8 (2015 - £8) in respect of freehold land and buildings.
Creditors |
Note |
2016 |
2015 |
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Due within one year |
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Other payables |
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Cromwell Close London N2 Limited
Notes to the Financial Statements for the Year Ended 31 December 2016
Related party transactions |
Summary of transactions with other related parties
Transition to FRS 102 |
Balance Sheet at 1 January 2015
Note |
As originally reported |
Reclassification |
Remeasurement |
As restated |
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Fixed assets |
|||||
Tangible assets |
8 |
- |
- |
8 |
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Current assets |
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Cash at bank and in hand |
218 |
- |
- |
218 |
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Creditors: Amounts falling due within one year |
(212) |
- |
- |
(212) |
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Net current assets |
6 |
- |
- |
6 |
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Net assets |
14 |
- |
- |
14 |
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Capital and reserves |
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Called up share capital |
(6) |
- |
- |
(6) |
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Profit and loss account |
(8) |
- |
- |
(8) |
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Total equity |
(14) |
- |
- |
(14) |
Cromwell Close London N2 Limited
Notes to the Financial Statements for the Year Ended 31 December 2016
Balance Sheet at 31 December 2015
Note |
As originally reported |
Reclassification |
Remeasurement |
As restated |
|
Fixed assets |
|||||
Tangible assets |
8 |
- |
- |
8 |
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Current assets |
|||||
Cash at bank and in hand |
218 |
- |
- |
218 |
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Creditors: Amounts falling due within one year |
(212) |
- |
- |
(212) |
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Net current assets |
6 |
- |
- |
6 |
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Net assets |
14 |
- |
- |
14 |
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Capital and reserves |
|||||
Called up share capital |
(6) |
- |
- |
(6) |
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Profit and loss account |
(8) |
- |
- |
(8) |
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Total equity |
(14) |
- |
- |
(14) |
Cromwell Close London N2 Limited
Notes to the Financial Statements for the Year Ended 31 December 2016
Profit and Loss Account for the year ended 31 December 2015
Note |
As originally reported |
Reclassification |
Remeasurement |
As restated |
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Turnover |
- |
- |
- |
- |
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Operating profit/(loss) |
- |
- |
- |
- |
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Profit/(loss) before tax |
- |
- |
- |
- |
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Profit/(loss) for the financial year |
- |
- |
- |
- |