Strutton Court (SW1) Limited - Abbreviated accounts 16.3

Strutton Court (SW1) Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 01719128(England and Wales)













ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 24TH MARCH 2016

FOR

STRUTTON COURT (SW1) LIMITED

STRUTTON COURT (SW1) LIMITED (REGISTERED NUMBER: 01719128)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 24TH MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STRUTTON COURT (SW1) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24TH MARCH 2016







DIRECTORS: M Bond
Dr. R K Gupta
A E Huckle
M B G Plumb
R J Tarling
F I Robertson
M Zinieris





SECRETARY: R J Tarling





REGISTERED OFFICE: C/o Sproull & Co
31/33 College Road
Harrow
Middlesex
HA1 1EJ





REGISTERED NUMBER: 01719128(England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
31/33 College Road
Harrow
Middlesex
HA1 1EJ

STRUTTON COURT (SW1) LIMITED (REGISTERED NUMBER: 01719128)

ABBREVIATED BALANCE SHEET
24TH MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 600 600

CURRENT ASSETS
Debtors 4,867 4,867

CREDITORS
Amounts falling due within one year 971 971
NET CURRENT ASSETS 3,896 3,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,496

4,496

CAPITAL AND RESERVES
Called up share capital 3 12 12
Capital reserve 4,484 4,484
SHAREHOLDERS' FUNDS 4,496 4,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th 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 23rd December 2016and were signed on its behalf
by:





Dr. R K Gupta- Director


STRUTTON COURT (SW1) LIMITED (REGISTERED NUMBER: 01719128)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 24TH MARCH 2016


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).

Tangible fixed assets
No depreciation is provided on the head leasehold.

Service charge accounts
The company had no income or expenditure in its own right as all transactions related to the maintenance of
common parts of leasehold properties in accordance with the lease, with the service charges collected being held
on trust for the purpose of section 42 of the Landlord and Tenant Act 1987.

These transactions are not reflected in the financial statements of the company but are shown separately within
service charge accounts presented to lessees. Accordingly, the company is a non-trading company.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 25th March 2015
and 24th March 2016 600
NET BOOK VALUE
At 24th March 2016 600
At 24th March 2015 600

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
12 Ordinary £1 12 12