31 Kings Road (Richmond) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04192211 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

31 Kings Road (Richmond) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms F M Collier

Mrs A Coulson

Mrs V Cross

J A Cross

Mrs S Harper

Ms T Keeman

D W Mills

REGISTERED OFFICE:

31 Kings Road

Richmond

Surrey

TW10 6EX

REGISTERED NUMBER:

04192211 (England and Wales)

ACCOUNTANTS:

Fredericks 2001 Limited

Highgate Business Centre

33 Greenwood Place

London

NW5 1LB

FIXED ASSETS

Tangible assets

2

8,446

CURRENT ASSETS

Debtors

-

379

Cash at bank

3,409

683

3,409

1,062

CREDITORS

Amounts falling due within one year

2,347

-

NET CURRENT ASSETS

1,062

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,508

CAPITAL AND RESERVES

Called up share capital

3

6

Share premium

54

Long term loans

9,448

SHAREHOLDERS' FUNDS

9,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 23 January 2017 and were signed on its
behalf by:

Mrs V Cross - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Standard for Smaller Entities (effective April 2008)

Turnover

Turnover represents the tenants' contributions sufficient to offset the expenses for the year. Surplus

contributions are held in trust for the tenants and and included in other creditors.

Freehold interest in property

The company holds the freehold of the property under land registry title SY17268. The leases run for

125 years from 29th September 1984.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

8,446

NET BOOK VALUE

At 30 April 2016

8,446

At 30 April 2015

8,446

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

6

Ordinary

1

6