GLOUCESTER AVENUE(15-23 )MNGMNT CO LTD - Abbreviated accounts 16.3

REGISTERED NUMBER: 02071225 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Gloucester Avenue (15-23)

Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

H Dehn

E Harris

B Thompson

A Blumert

A Boyd

G Fernandez

T Howarth

SECRETARY:

E Harris

REGISTERED OFFICE:

293 Kenton Lane

Harrow

Middlesex

HA3 8RR

REGISTERED NUMBER:

02071225 (England and Wales)

ACCOUNTANTS:

RICHMAN & COMPANY

293 Kenton Lane

Harrow

Middlesex

HA3 8RR

FIXED ASSETS

Tangible assets

2

7,756

8,055

CURRENT ASSETS

Debtors

17,605

17,687

Cash at bank

8,523

9,180

26,128

26,867

CREDITORS

Amounts falling due within one year

3,910

3,850

NET CURRENT ASSETS

22,218

23,017

TOTAL ASSETS LESS CURRENT
LIABILITIES

29,974

31,072

CAPITAL AND RESERVES

Called up share capital

3

25

Share premium

21,478

Profit and loss account

8,471

9,569

SHAREHOLDERS' FUNDS

29,974

31,072

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 22 December 2016 and were signed on its behalf
by:

E Harris - 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 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.

Freehold property

-

2% on 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 April 2015

and 31 March 2016

14,931

DEPRECIATION

At 1 April 2015

6,876

Charge for year

299

At 31 March 2016

7,175

NET BOOK VALUE

At 31 March 2016

7,756

At 31 March 2015

8,055

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

25

Ordinary

25