2 ALBANY ROAD EALING LIMITED - Accounts

Registered number

06719435

2 ALBANY ROAD EALING LIMITED

Report and Accounts

31 October 2016

2 ALBANY ROAD EALING LIMITED
Registered number:		06719435
Directors' Report

The directors present their report and accounts for the year ended 31 October 2016.

Principal activities
The company is a resident management company for 2 Albany Road, Ealing.

Directors
The following persons served as directors during the year:

	Andrew Oliver
	Lyndsey Oliver

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 1 November 2016 and signed on its behalf.




Andrew Oliver			Date
Director

2 ALBANY ROAD EALING LIMITED
Accountants' Report


Accountants' report to the directors of
2 ALBANY ROAD EALING LIMITED

You consider that the company is exempt from an audit for the year ended 31 October 2016. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Certax Accounting (Windsor) Ltd
Accountants

The Corner House
Willow Walk
Englefield Green
Surrey
TW20 0DQ

2 ALBANY ROAD EALING LIMITED
Profit and Loss Account
for the year ended 31 October 2016


Notes	2016		2015
£		£



Operating profit	-		-


Profit on ordinary activities before taxation	-		-

Tax on profit on ordinary activities	-		-

Profit for the financial year	-		-

2 ALBANY ROAD EALING LIMITED
Balance Sheet
as at 31 October 2016

Notes			2016		2015
£				£
Fixed assets
Tangible assets	2		15,000		15,000


Net current assets			-		-

Total assets less current liabilities			15,000		15,000

Creditors: amounts falling due after more than one year	3		(15,000)		(15,000)



Net assets			-		-

Capital and reserves

Shareholder's funds			-		-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




Andrew Oliver		Date
Director
Approved by the board on 1 November 2016

2 ALBANY ROAD EALING LIMITED
Notes to the Accounts
for the year ended 31 October 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 November 2015			15,000
	At 31 October 2016			15,000

	Depreciation
	At 31 October 2016			-

	Net book value
	At 31 October 2016			15,000
	At 31 October 2015			15,000


3	Creditors: amounts falling due after one year	2016		2015
£			£

	Other creditors	15,000		15,000

	In November 2009, the owners of each of the five flats that comprise 2 Albany Road, Ealing paid £3000 into the limited company to enable the purchase of the freehold of 2 Albany Road, Ealing.