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Abbreviated Accounts for the Year Ended 31 March 2016 |
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Sawyers Lawn (Freehold) Limited |
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Abbreviated Accounts for the Year Ended 31 March 2016 |
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for |
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Sawyers Lawn (Freehold) Limited |
Sawyers Lawn (Freehold) Limited (Registered number: 06149916) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Sawyers Lawn (Freehold) Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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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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ACCOUNTANTS: |
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Chartered Accountants |
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Sawyers Lawn (Freehold) Limited (Registered number: 06149916) |
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Abbreviated Balance Sheet |
31 March 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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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 | 3 |
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Maintenance reserve |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(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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The financial statements were approved by the Board of Directors on
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Sawyers Lawn (Freehold) Limited (Registered number: 06149916) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
Members loans financed the purchase of the company's revisionary interest in the freehold, which is represented in the |
creditors figure. It is not envisaged that the freehold interest would ever be sold or that consequently the loans be repaid. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Tangible fixed assets |
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Land and buildings | - |
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No depreciation is provided because the property costs represent the revisionary interest in the the freehold of property at |
Sawyers Lawn, West Ealing, London, W13 0JP. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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Ordinary | £1 |
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Ordinary B | £1 |
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150 | 150 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Included in other creditors is £
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5. | RELATED PARTY DISCLOSURES |
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The directors of the company have an interest in transactions with the company by virtue of holding leases of property at |
Sawyers Lawn, West Ealing, London, W13 0JP. |
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No other transactions with related parties were undertaken such as are required to be disclosed under the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |