Registered Number 03123499
56 THICKET ROAD LIMITED
Micro-entity Accounts
31 December 2016
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
SE20 8DR and collects service charges from lessees in order to fund expenditure incurred in the
management of the property. These service charge funds are held in trust for the Lessees as required by the Landlord & Tenant Act 1987. Transactions relating to the management of the property are now reported separately to the lessees and are excluded from the company's financial statements. Up until 31st December 2015 such transactions were reflected in the company's financial statements.