103_105_COMERAGH_ROAD_(LO - Accounts

103/105 COMERAGH ROAD (LONDON W14) LIMITED - Company Information

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Company Registration No. 04785955 (England and Wales)

103/105 COMERAGH ROAD (LONDON W14) LIMITED

LIMITED BY GUARANTEE

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

103/105 COMERAGH ROAD (LONDON W14) LIMITED

LIMITED BY GUARANTEE

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

103/105 COMERAGH ROAD (LONDON W14) LIMITED

LIMITED BY GUARANTEE

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2016

2016

2015

Notes

Fixed assets

Tangible assets

17,476

Current assets

Debtors

953

1,339

Cash at bank and in hand

8,585

6,508

9,538

7,847

Creditors: amounts falling due within one year

(201)

Net current assets

9,337

7,646

Total assets less current liabilities

26,813

25,122

Provisions for liabilities

(12,500)

(11,000)

14,313

14,122

Capital and reserves

Profit and loss account

14,313

14,122

Shareholders' funds

14,313

14,122

103/105 COMERAGH ROAD (LONDON W14) LIMITED

LIMITED BY GUARANTEE

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

30 JUNE 2016

For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 23 December 2016

D Dunnett

Director

Company Registration No. 04785955

103/105 COMERAGH ROAD (LONDON W14) LIMITED

LIMITED BY GUARANTEE

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Income represents the total amount receivable by the company in the ordinary course of business for management charges and related items.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are capitalised for ongoing use within the company, where the cost of the individual asset exceeds £500. Freehold land is not depreciated.

Freehold land is not depreciated.

Freehold land

not depreciated

1.5

Provisions

Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably.

Fixed assets

Tangible assets

Cost

At 1 July 2015 & at 30 June 2016

17,476

At 30 June 2015

17,476