Beechwood Avenue Property Management Company Limited
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Balance Sheet |
as at 31 January 2015
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Notes |
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2015 |
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2014 |
£ |
£ |
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) |
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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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The member has 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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Mr R C Walker |
Director |
Approved by the board on 18 October 2015
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Beechwood Avenue Property Management Company Limited
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Notes to the Accounts |
for the year ended 31 January 2015
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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 the Financial Reporting Standard for Smaller Entities (effective April 2008).
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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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Investments |
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Investments 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 |
Unlisted Investments |
£ |
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Cost |
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At 1 February 2014 |
2,835 |
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Additions |
- |
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Disposals |
- |
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At 31 January 2015 |
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. |
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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 2015 there were four members.
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