76-82 Cadogan Square Limited - Abbreviated accounts 16.1

76-82 Cadogan Square Limited - Abbreviated accounts 16.1

76-82 CADOGAN SQUARE LIMITED - Company Information

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REGISTERED NUMBER: 04917419









76-82 CADOGAN SQUARE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015






76-82 CADOGAN SQUARE LIMITED (REGISTERED NUMBER: 04917419)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

76-82 CADOGAN SQUARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTORS: A A Negri
Mrs M Coltman
Mrs J Barber
A Dalle Molle





REGISTERED OFFICE: 78 Cadogan Square
London
SW1X 0EA





REGISTERED NUMBER: 04917419





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY
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76-82 CADOGAN SQUARE LIMITED (REGISTERED NUMBER: 04917419)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,199,511 2,199,511

CURRENT ASSETS
Debtors 773 -
Cash at bank 3,256 3,320
4,029 3,320
CREDITORS
Amounts falling due within one year 835 1,890
NET CURRENT ASSETS 3,194 1,430
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,202,705
2,200,941

RESERVES
Members' Capital Contributions 2,203,728 2,203,728
Profit and loss account (1,023 ) (2,787 )
2,202,705 2,200,941

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 4 July 2016 and were signed on its behalf by:





Mrs M Coltman - Director


The notes form part of these abbreviated accounts

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76-82 CADOGAN SQUARE LIMITED (REGISTERED NUMBER: 04917419)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015


1. ACCOUNTING POLICIES

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

Turnover
Turnover comprises management charges made to the 76-82 Cadogan Square Maintenance Account to cover the
company's running expenses.

Tangible fixed assets
No depreciation is provided on the cost of the freehold reversion as the directors consider that the residual value
of the reversion will be not less than the cost.

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 November 2014
and 31 October 2015 2,199,511
NET BOOK VALUE
At 31 October 2015 2,199,511
At 31 October 2014 2,199,511

3. LIMITED LIABILITY

The liability of the members of the company is limited by guarantee. Each member, who are all participating
lessees of 76 - 82 Cadogan Square London SW1, has undertaken to contribute an amount of £1 on the winding
up of the company.

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