REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2018 |
for |
Stradhome Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2018 |
for |
Stradhome Limited |
Stradhome Limited (Registered number: 01848129) |
Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Stradhome Limited |
Company Information |
for the Year Ended 31 March 2018 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
55 Lynwood Drive |
Worcester Park |
Surrey |
KT4 7AE |
Stradhome Limited (Registered number: 01848129) |
Balance Sheet |
31 March 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
6 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 7 |
SHAREHOLDERS' FUNDS |
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 |
(b) | 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 profit or loss 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. |
Stradhome Limited (Registered number: 01848129) |
Balance Sheet - continued |
31 March 2018 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
Stradhome Limited (Registered number: 01848129) |
Notes to the Financial Statements |
for the Year Ended 31 March 2018 |
1. | STATUTORY INFORMATION |
Stradhome Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Income represents contributions receivable from the members towards the furtherance of the principal activities |
of the company being the ownership of the freehold of 36 Canonbury Square and management of the common |
parts of the property for the benefit of the members of the company and the residents of the property, on a |
non-profit making basis. |
Tangible fixed assets |
Land and buildings | - |
The Freehold Property is being depreciated over the remaining life of the leasehold interests. |
3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 April 2017 |
and 31 March 2018 |
DEPRECIATION |
Charge for year |
At 31 March 2018 |
NET BOOK VALUE |
At 31 March 2018 |
At 31 March 2017 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other creditors |
Stradhome Limited (Registered number: 01848129) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2018 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued |
Other Creditors include Directors' Current accounts totalling £1,165 (2017: £2,454). |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2018 | 2017 |
£ | £ |
Other creditors |
Other Creditors are Loans from Shareholders that are interest free and repayable on sale of the property. |
7. | RESERVES |
Retained |
earnings |
£ |
At 1 April 2017 |
Deficit for the year | ( |
) |
At 31 March 2018 |
8. | RELATED PARTY DISCLOSURES |
N Leake | C Machin | M Partridge | I Seligman | Total |
£ | £ | £ | £ | £ |
Loans from Shareholders |
At 1 April 2017 | 797 | 797 | 797 | - | 2,391 |
Change of shareholders | - | (797 | ) | - | 797 | - |
At 31 March 2018 | 797 | - | 797 | 797 | 2,391 |
Owed to Directors on Current Accounts |
At 1 April 2017 | 700 | 1,350 | 404 | - | 2,454 |
Company expenses paid | 35 | 26 | - | - | 61 |
Repaid | - | (1,350 | ) | - | - | (1,350 | ) |
At 31 March 2018 | 735 | 26 | 404 | - | 1,165 |
9. | ULTIMATE CONTROLLING PARTY |
There is no overall controlling party. The directors each own one share. |