CH COPY
Company registration number:
04599464
CAMPDEN HILL GARDENS MANAGEMENT LIMITED
Unaudited filleted financial statements
31 December 2017
CAMPDEN HILL GARDENS MANAGEMENT LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
CAMPDEN HILL GARDENS MANAGEMENT LIMITED
Directors and other information
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Directors
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Mr Ryan Mccrickerd
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Miss Britta Lisa Jewell
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Mr Toby Andrew Mace
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Mr Edward St Aubyn
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Mrs Isotta Fiss Lochead
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Secretary
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Lavinia Singer
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Company number
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04599464
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Registered office
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39a Joel Street
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Northwood Hills
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Middlesex
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HA6 1NZ
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Business address
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Tilgate
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Boston Gardens
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Brentford
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Middlesex
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TW8 9LW
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Accountants
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Hansons
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39a Joel Street
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Northwood Hills
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Middlesex
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HA6 1NZ
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CAMPDEN HILL GARDENS MANAGEMENT LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CAMPDEN HILL GARDENS MANAGEMENT LIMITED
Year ended 31 December 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2017 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Hansons
chartered certified accountants
39a Joel Street
Northwood Hills
Middlesex
HA6 1NZ
10 September 2018
CAMPDEN HILL GARDENS MANAGEMENT LIMITED
Statement of financial position
31 December 2017
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2017
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2016
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Note
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£
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£
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£
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£
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Fixed assets
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Tangible assets
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4
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90,646
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90,646
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_______
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_______
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90,646
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90,646
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Creditors: amounts falling due
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within one year
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5
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(
90,640)
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(
90,640)
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_______
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_______
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Net current liabilities
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(
90,640)
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(
90,640)
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_______
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_______
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Net assets
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6
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6
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_______
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_______
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Capital and reserves
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Called up share capital
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6
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6
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_______
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_______
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Shareholders funds
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6
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6
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_______
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_______
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2018
, and are signed on behalf of the board by:
Mr Ryan Mccrickerd
Director
Company registration number:
04599464
CAMPDEN HILL GARDENS MANAGEMENT LIMITED
Notes to the financial statements
Year ended 31 December 2017
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Hansons, 39a Joel Street, Northwood Hills, Middlesex, HA6 1NZ.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4.
Tangible assets
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Freehold property
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Total
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£
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£
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Cost
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At 1 January 2017 and 31 December 2017
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90,646
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90,646
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_______
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Depreciation
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At 1 January 2017 and 31 December 2017
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-
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-
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_______
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Carrying amount
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At 31 December 2017
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90,646
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90,646
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_______
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_______
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At 31 December 2016
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90,646
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90,646
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_______
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The freehold property at 12 Campden Hill Gardens, London, W8 7AY is stated at cost. No depreciation is provided as the amounts spent on the maintenance and upkeep of the property by the residents ensures that its value does not fall below cost. In the opinion of the directors the useful economic life of the property has not diminished during the year under review.
5.
Creditors: amounts falling due within one year
2017
2016
£
£
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Other creditors
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90,640
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90,640
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_______
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_______
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6.
Controlling party
There is no controlling party.