Gowan Lea Flats Management Limited - Abbreviated accounts 16.1

Gowan Lea Flats Management Limited - Abbreviated accounts 16.1

GOWAN LEA FLATS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01167419 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

GOWAN LEA FLATS MANAGEMENT COMPANY
LIMITED

GOWAN LEA FLATS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 01167419)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GOWAN LEA FLATS MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2015







DIRECTORS: I H Williams
D Stephens
Miss D T Mullarky
Miss J Newman
A R Benardout
D A Wilson





SECRETARY: W Barton





REGISTERED OFFICE: 11 Gowan Lea
15 Woodford Road
London
E18 2ER





REGISTERED NUMBER: 01167419 (England and Wales)





ACCOUNTANTS: Falcon Accountants
Falcon House
3 King Street
Castle Hedingham
Halstead
Essex
CO9 3ER
Page 1
GOWAN LEA FLATS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 01167419)

ABBREVIATED BALANCE SHEET
31 December 2015

31.12.14 31.12.15
£    £    Notes £    £   
FIXED ASSETS
3,500 Tangible assets 2 3,500

CURRENT ASSETS
290 Debtors -
17,062 Cash at bank and in hand 5,762
17,352 5,762
CREDITORS
360 Amounts falling due within one year 360
16,992 NET CURRENT ASSETS 5,402
20,492 TOTAL ASSETS LESS CURRENT
LIABILITIES
8,902

CAPITAL AND RESERVES
100 Called up share capital 3 100
3,500 Other reserves 3,500
16,892 Profit and loss account 5,302
20,492 SHAREHOLDERS' FUNDS 8,902

The company is entitled to exemption from audit under Section 477 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.

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 14 July 2016 and were signed on its behalf by:





D Stephens - Director


The notes form part of these abbreviated accounts

Page 2
GOWAN LEA FLATS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 01167419)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 4,511
DEPRECIATION
At 1 January 2015
and 31 December 2015 1,011
NET BOOK VALUE
At 31 December 2015 3,500
At 31 December 2014 3,500

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
200 Ordinary shares 50p 100 100

Page 3