18 Creffield Road London W5 Management L - Limited company - abbreviated - 11.9

18 Creffield Road London W5 Management L - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 09021730(England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 May 2014 to 31 May 2015

for

18 Creffield Road London W5 Management
Limited

18 Creffield Road London W5 Management
Limited (Registered number: 09021730)






Contents of the Abbreviated Accounts
for the Period 1 May 2014 to 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

18 Creffield Road London W5 Management
Limited

Company Information
for the Period 1 May 2014 to 31 May 2015







DIRECTORS: Dr B Beigi
Ms R J Hobby





SECRETARY: Ms R J Hobby





REGISTERED OFFICE: 36 East Street
Bridport
Dorset
DT6 3LH





REGISTERED NUMBER: 09021730(England and Wales)





ACCOUNTANTS: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

18 Creffield Road London W5 Management
Limited (Registered number: 09021730)

Abbreviated Balance Sheet
31 May 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 60,000

CURRENT ASSETS
Cash in hand 6
NET CURRENT ASSETS 6
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,006

CAPITAL AND RESERVES
Called up share capital 3 6
Other reserves 60,000
SHAREHOLDERS' FUNDS 60,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 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 5 June 2015and were signed on its behalf by:





Dr B Beigi- Director


18 Creffield Road London W5 Management
Limited (Registered number: 09021730)

Notes to the Abbreviated Accounts
for the Period 1 May 2014 to 31 May 2015

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).

The company was dormant throughout the period ended 31 May 2015.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not
diminish.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 60,000
At 31 May 2015 60,000
NET BOOK VALUE
At 31 May 2015 60,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
6 Ordinary £1 6

6Ordinary shares of £1 each were allotted and fully paid for cash at parduring the period.