82 Albert Street Limited
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Notes to the Accounts |
for the year ended 31 March 2017
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1 |
Accounting policies |
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The accounts have been prepared under the historical cost convention.
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2 |
Tangible fixed assets |
Freehold |
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land |
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£ |
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Cost |
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At 1 April 2016 |
3,354 |
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At 31 March 2017 |
3,354 |
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Depreciation |
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At 31 March 2017 |
- |
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Net book value |
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At 31 March 2017 |
3,354 |
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At 31 March 2016 |
3,354 |
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2 |
Controlling party |
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The issued share capital of the company is owned by the lessees of the company.
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3 |
Related party transactions |
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The company deals with the collection of service charges from the lessees in accordance with the leases. As these funds are collected and expended on trust for the lessees, these transactions are not reflected in the company's ,financial statements. As at 31 March the company held funds amounting to £7,218 (2016 £4,109) as trustee on behalf of the lessees. At 31 March these funds were held in a bank account in the name of the secretary Mr J E Curtis.
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4 |
Other information |
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82 Albert Street Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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34 Arlington Road |
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London |
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NW1 7HU |