36 Hatherley Grove Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07583548 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

36 HATHERLEY GROVE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P J Jones

Mrs J L Jones

Ms G E Behl

S M Behl

Ms R E Cohen

Ms C E Elias

N Hadjipavlou

N R Jackson

X D R Ligot

Dr M Lohi

P Cook

REGISTERED OFFICE:

Fairwood

Hitches Lane

Fleet

Hampshire

GU51 5HZ

REGISTERED NUMBER:

07583548 (England and Wales)

ACCOUNTANTS:

Radford & Sergeant

Building 3

Watchmoor Park

Camberley

Surrey

GU15 3YL

FIXED ASSETS

Tangible assets

2

60,000

60,000

CURRENT ASSETS

Debtors

-

1,450

Cash at bank

22,898

10,600

22,898

12,050

CREDITORS

Amounts falling due within one year

632

535

NET CURRENT ASSETS

22,266

11,515

TOTAL ASSETS LESS CURRENT LIABILITIES

82,266

71,515

CREDITORS

Amounts falling due after more than one year

3

(60,000

)

(60,000

)

PROVISIONS FOR LIABILITIES

(22,166

)

(11,415

)

NET ASSETS

100

100

CAPITAL AND RESERVES

Called up share capital

4

100

100

SHAREHOLDERS' FUNDS

100

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 28 July 2016 and were signed on its behalf by:

P J Jones - 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 January 2015).

Turnover

Turnover represents services charges receivable from the residents of the property. Service charges are

recognised as they fall due.

Tangible fixed assets

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

Land and buildings

-

Not provided on freehold land

The land and buildings referred to above is the land upon which the property is situated; the residents own their

individual leasehold flats.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

60,000

NET BOOK VALUE

At 31 March 2016

60,000

At 31 March 2015

60,000

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.16

31.3.15

£

£

Repayable otherwise than by instalments

60,000

60,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

10,000

Ordinary

0.01

100

100