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REGISTERED NUMBER: 01237385 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2018

for

Navebury Limited

Navebury Limited (Registered number: 01237385)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

Navebury Limited

Company Information
for the Year Ended 30 June 2018







DIRECTORS: Ms B Bouju
Ms D L Hesse



SECRETARY: HML Company Secretarial Services Limited



REGISTERED OFFICE: 94 Park lane
Croydon
Surrey
CR0 1JB



REGISTERED NUMBER: 01237385 (England and Wales)



ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE



BANKERS: Barclays Bank plc
1 Churchill Place
London
E14 5HP

Navebury Limited (Registered number: 01237385)

Balance Sheet
30 June 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,931 1,931

CURRENT ASSETS
Debtors 4 12 12

CREDITORS
Amounts falling due within one year 5 1,931 1,931
NET CURRENT LIABILITIES (1,919 ) (1,919 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12

12

CAPITAL AND RESERVES
Called up share capital 12 12
SHAREHOLDERS' FUNDS 12 12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 13 February 2019 and were signed on its behalf by:





Ms B Bouju - Director


Navebury Limited (Registered number: 01237385)

Notes to the Financial Statements
for the Year Ended 30 June 2018

1. STATUTORY INFORMATION

Navebury Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
The company's only tangible fixed asset is the freehold interest in 33 Collingham Road, London SW5 0NU.

The company has a practice of regular maintenance and repair such that the previously assessed standard of condition is
maintained. Non-depreciation of the freehold is therefore considered to be reasonable as the depreciation charge and
accumulated depreciation are immaterial, estimated realisable values being material and exceeding their cost.

Taxation
The company acts as trustee of a statutory trust imposed on the service charge monies collected for maintenance of the
building, by virtue of s.42 Landlord and Tenant Act 1987. Interest is not liable to corporation tax, but is subject to income
tax.

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2017
and 30 June 2018 1,931
NET BOOK VALUE
At 30 June 2018 1,931
At 30 June 2017 1,931

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 12 12

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 1,931 1,931

6. CONTROL

The company has no ultimate controlling party.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Navebury Limited

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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Navebury Limited for the year ended 30 June 2018 which comprise the Income Statement, Balance Sheet and the
related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Navebury Limited, as a body, in accordance with the terms of our engagement letter dated 10 July 2012. Our work has been undertaken solely to prepare for your approval the financial statements of Navebury Limited and state those matters that we have agreed to state to the Board of Directors of Navebury Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Navebury Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Navebury Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Navebury Limited. You consider that Navebury Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Navebury Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE


20 February 2019