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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2017 |
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50 DURBAN ROAD WEST LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2017 |
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FOR |
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50 DURBAN ROAD WEST LIMITED |
50 DURBAN ROAD WEST LIMITED (REGISTERED NUMBER: 06300337) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 July 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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50 DURBAN ROAD WEST LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 July 2017 |
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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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36 The Avenue |
Hatch End |
Middlesex |
HA5 4EY |
50 DURBAN ROAD WEST LIMITED (REGISTERED NUMBER: 06300337) |
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BALANCE SHEET |
31 July 2017 |
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31.7.17 | 31.7.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
6 |
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NET ASSETS |
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RESERVES |
Income and expenditure account |
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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 |
(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 surplus or deficit 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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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50 DURBAN ROAD WEST LIMITED (REGISTERED NUMBER: 06300337) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 July 2017 |
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1. | STATUTORY INFORMATION |
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50 Durban Road West Limited is a
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The company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Freehold property - not depreciated |
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3. | TANGIBLE FIXED ASSETS |
Freehold |
property |
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COST |
At 1 August 2016 |
and 31 July 2017 |
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NET BOOK VALUE |
At 31 July 2017 |
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At 31 July 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.17 | 31.7.16 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.17 | 31.7.16 |
£ | £ |
Other creditors |
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6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.7.17 | 31.7.16 |
£ | £ |
Other creditors |
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7. | ULTIMATE CONTROLLING PARTY |
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There is no ultimate controlling party. |
50 DURBAN ROAD WEST LIMITED (REGISTERED NUMBER: 06300337) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 July 2017 |
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8. | COMPANY STATUS |
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The company is a private company limited by guarantee and consequently does not have share capital. Each of |
the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event |
of liquidation. |