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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2017 |
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7 LADBROKE SQUARE LTD |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2017 |
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FOR |
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7 LADBROKE SQUARE LTD |
7 LADBROKE SQUARE LTD (REGISTERED NUMBER: 06497275) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 December 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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Report of the Accountants | 4 |
7 LADBROKE SQUARE LTD |
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COMPANY INFORMATION |
for the year ended 31 December 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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6 The Old Quarry |
Nene Valley Business Park |
Oundle |
Nr Peterborough |
Cambridgeshire |
PE8 4HN |
7 LADBROKE SQUARE LTD (REGISTERED NUMBER: 06497275) |
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BALANCE SHEET |
31 December 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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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7 LADBROKE SQUARE LTD (REGISTERED NUMBER: 06497275) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 December 2017 |
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1. | STATUTORY INFORMATION |
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7 Ladbroke Square Ltd is a
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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 represents the total of members contributions receivable, as amended by transfers to, and from, |
balances held to cover any excess of expenditure over income. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Surplus contributions - Flat 1 | 1,149 | 2,680 |
Surplus contributions - Flat 2 | 1,149 | 2,680 |
Surplus contributions - Flat 3 | 1,149 | 2,680 |
Surplus contributions - Flat 4 | 2,299 | 5,360 |
Surplus contrib. - Basement | 1,149 | 2,680 |
Reserve for major works | 3,535 | - |
Deferred income |
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Accrued expenses |
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5. | LIMITED BY GUARANTEE |
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The company is limited by guarantee and each of the members is liable to contribute up to a maximum of £1.00 |
to the assets of the company in the event of liquidation. |
7 LADBROKE SQUARE LTD |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
7 LADBROKE SQUARE LTD |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the |
Report of the Directors are not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2017 set out on pages three to five and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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6 The Old Quarry |
Nene Valley Business Park |
Oundle |
Nr Peterborough |
Cambridgeshire |
PE8 4HN |
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