Beechwood Avenue Property Management Company Ltd
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Registered number: |
07507565
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Balance Sheet |
as at 31 January 2017
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Notes |
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2017 |
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2016 |
£ |
£ |
Fixed assets |
Investments |
2 |
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2,835 |
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2,835 |
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Total assets less current liabilities |
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2,835 |
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2,835 |
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Creditors: amounts falling due after more than one year |
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(2,835) |
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(2,835) |
Net assets |
- |
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- |
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Reserves |
Profit and loss account |
- |
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- |
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Accumulated surplus/(deficit) |
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- |
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- |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
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Mr R C Walker |
Director |
Approved by the board on 26 October 2017
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Beechwood Avenue Property Management Company Ltd
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Notes to the Accounts |
for the year ended 31 January 2017
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1 |
Accounting policies |
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Basis of preparation
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006. The presentation currency of the financial statements is the Pound Sterling (£). |
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2 |
Significant judgements and estimates |
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There were no significant judgements and estimates applied to the numbers contained within these financial statements. |
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Turnover |
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The company is an investment company and has not received any investment income or incurred any management expenses for the period under consideration. |
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Investment properties |
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Investment properties are measured at cost. They are reviewed annually and any dimunition in value is written off to the profit and loss account in the period it occurs. |
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2 |
Investment property |
£ |
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Cost |
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At 1 February 2016 |
2,835 |
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Additions |
- |
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Disposals |
- |
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At 31 January 2017 |
2,835 |
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On 20 January 2012, the company acquired the freehold property of 54, 54A, 56 and 56A Beechwood Avenue, Greenford, UB6 9UB. |
3 |
Limited liability |
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The company is incorporated as a private company limited by guarantee, that is, it has no share capital. In the event of a winding up, each member of the company is liable to contribute an amount not exceeding £1. At 31 January 2017 there were four members. |
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4 |
First year adoption |
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This is the first year that the company has presented its results and financial position in accordance with FRS 102. The last financial statements under UK GAAP were for the period ended 31 January 2016. The date that the company transitioned to FRS 102 was 1 February 2015. The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have no impact on equity or profit and loss. |
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5 |
Other information |
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The company is incorporated in England. Its registered office is: |
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54 Beechwood Avenue |
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Greenford |
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UB6 9UB |