Caseware UK (AP4) 2016.0.181 2016.0.181 truetrueThe company does not trade and has no income or expenses, consequently these accounts contrain a nill Profit and Loss account. The company is considered to be dormant except for the holding of the freehold interest in the property known as 64 Queens Gardens situated in Paddington, London.true2017-03-01 03713547 2017-03-01 2018-02-28 03713547 2016-03-01 2017-02-28 03713547 2018-02-28 03713547 2017-02-28 03713547 c:Director1 2017-03-01 2018-02-28 03713547 d:Buildings 2018-02-28 03713547 d:Buildings 2017-02-28 03713547 d:CurrentFinancialInstruments 2018-02-28 03713547 d:CurrentFinancialInstruments 2017-02-28 03713547 d:CurrentFinancialInstruments d:WithinOneYear 2018-02-28 03713547 d:CurrentFinancialInstruments d:WithinOneYear 2017-02-28 03713547 c:EntityHasNeverTraded 2017-03-01 2018-02-28 03713547 c:FRS102 2017-03-01 2018-02-28 03713547 c:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 03713547 c:FullAccounts 2017-03-01 2018-02-28 03713547 c:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 iso4217:GBP xbrli:pure

Registered number: 03713547










64 Queens Gardens Limited
(A company limited by guarantee)








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 28 February 2018

 
64 Queens Gardens Limited
 
(A company limited by guarantee)
Registered number: 03713547

Balance sheet
As at 28 February 2018

2018
2017
Note
£
£

Fixed assets
  

Tangible assets
 4 
8,942
8,942

  
8,942
8,942

Current assets
  

Cash at bank and in hand
  
8,635
5,609

  
8,635
5,609

Creditors: amounts falling due within one year
 5 
(17,577)
(14,551)

Net current liabilities
  
 
 
(8,942)
 
 
(8,942)

Total assets less current liabilities
  
-
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 28 February 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D B S Young
Director

Date: 16 October 2018
The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
64 Queens Gardens Limited

(A company limited by guarantee)
 

 
Notes to the financial statements
For the year ended 28 February 2018

1.


General information

The company is a private company limited by guarantee without share capital incorporated in England and Wales (Registered number: 03713547). The address of the registered office is:
Flat 2
64 Queens Gardens
London
W2 3AH 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Income and expenditure

The service charge income, expenditure, assets and liabilities in respect of 64 Queens Gardens are not included in these financial statements. As the assets and income are held in trust for the leaseholders and the company has no beneficial interest in those transactions they have been excluded from these financial statements.

 
2.3

Going concern

These financial statements are prepared on a going concern basis.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2017 - 4).


4.


Tangible fixed assets





Freehold investment property

£



Cost or valuation


At 1 March 2017
8,942



At 28 February 2018

8,942






Net book value



At 28 February 2018
8,942



At 28 February 2017
8,942

Page 2

 
64 Queens Gardens Limited

(A company limited by guarantee)
 

 
Notes to the financial statements
For the year ended 28 February 2018

           4.Tangible fixed assets (continued)

The directors consider that the residual cost is a reasonable estimate of market value for the investment property.


5.


Creditors: Amounts falling due within one year

2018
2017
£
£

Amounts owed to the service charge
17,577
14,551

17,577
14,551




6.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.


7.


Controlling party

The ultimate controlling parties are the shareholders who are also the leaseholders.


8.


Related party transactions

The directors of the company are also leaseholders and any dealings with the company are on the same basis as the other leaseholders.

Page 3