35 Sydney Street Management Company Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03588851 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2014

for

35 Sydney Street (Management)

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs L C Vosper

Mrs D R Di Russo

SECRETARY:

J C Francis

REGISTERED OFFICE:

322 Upper Richmond Road

London

SW15 6TL

REGISTERED NUMBER:

03588851 (England and Wales)

ACCOUNTANTS:

Gibsons Financial Limited

Chartered Accountants

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

FIXED ASSETS

Tangible assets

2

10,000

10,000

CURRENT ASSETS

Debtors

2,723

3,256

Cash in hand

1,550

1,503

4,273

4,759

CREDITORS

Amounts falling due within one year

6,841

6,799

NET CURRENT LIABILITIES

(2,568

)

(2,040

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,432

7,960

CAPITAL AND RESERVES

Called up share capital

3

10,000

10,000

Profit and loss account

(2,568

)

(2,040

)

SHAREHOLDERS' FUNDS

7,432

7,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 March 2015 and were signed on its behalf by:

Mrs L C Vosper - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced ground rents, excluding value added tax.

Tangible fixed assets

Depreciation is not provided.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

10,000

NET BOOK VALUE

At 30 June 2014

10,000

At 30 June 2013

10,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

10,000

Ordinary

1

10,000

10,000