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Unaudited Financial Statements for the Year Ended 31 December 2016 |
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27 Lexham Gardens Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 December 2016 |
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for |
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27 Lexham Gardens Limited |
27 Lexham Gardens Limited (by shares) (Registered number: 05666714) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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27 Lexham Gardens Limited (by shares) |
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Company Information |
for the Year Ended 31 December 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Abasy Consultancy |
27, Lexham Gardens |
London |
W8 5JJ |
27 Lexham Gardens Limited (by shares) (Registered number: 05666714) |
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Balance Sheet |
31 December 2016 |
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£ |
FIXED ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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27 Lexham Gardens Limited (by shares) (Registered number: 05666714) |
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Balance Sheet - continued |
31 December 2016 |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | OTHER FINANCIAL COMMITMENTS |
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CONTRACTUAL COMMITMENTS. |
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The company contracts with third parties in its own name for the supply of services to the |
property for maintenance of the common parts in accordance with the terms of the lease. |
There were no non-cancellable contractual commitments as at 31st December 2016. |
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Basis of preparing the financial statements |
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Tangible fixed assets and depreciation |
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Depreciation is provided at rates calculated to write off the cost less residual value of each |
asset over its expected useful life, as follows: |
Land and buildings Nil |
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The company acquired the freehold interest of 27, Lexham Gardens Limited London W8 5JJ |
in order to best protect the interests of the lessees. The directors do not consider it |
appropriate to depreciate the property |
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Deferred taxation |
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The company is a non-profit making organisation and under present legislation will only be |
liable for tax on its investment income received. In the opinion of the directors the company |
will have no deferred tax liabilities. |
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Going concern |
All expenditure incurred in the management of 27, Lexham Gardens Limited London W8 5JJ |
is recoverable from the lessees under the terms of their leases. The accounts are therefore |
prepared on a going concern basis. |
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Transactions with directors |
All the directors are lessees and pay service charges in accordance with their leases. |
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Accounting convention |
The financial statements have been prepared under the Financial Reporting Council July |
2015, FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime . |
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The company was dormant throughout the current year and previous year. |
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Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 31 December |
2016 nor for the year ended 31 December 2015. |
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27 Lexham Gardens Limited (by shares) (Registered number: 05666714) |
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Balance Sheet - continued |
31 December 2016 |
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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 |
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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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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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