Eleven Queens Gate Place Limited - Dormant company accounts 16.1

REGISTERED NUMBER: 06455521 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2015

for

ELEVEN QUEENS GATE PLACE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C C Kohut

F A Marchitelli

S A Matteo

E M Taylor

REGISTERED OFFICE:

115 Hammersmith Road

London

W14 0QH

REGISTERED NUMBER:

06455521 (England and Wales)

FIXED ASSETS

Tangible assets

2

-

CURRENT ASSETS

Debtors

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

3

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

These financial statements have been prepared in accordance with the 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 April 2016 and were signed on its behalf by:

E M Taylor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Principal activity

The principal activity of the company is to manage and maintain, through agents, the property known as 11

Queens Gate Place, London SW7.

The company has no income in its own right, all transactions in the year being related to the maintenance in

accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant

costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act

1987.

2.	TANGIBLE FIXED ASSETS

The freehold property 11 Queens Gate Place, London SW7 is shown at nil cost.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1,000

Ordinary

10p

100