19 Cheniston Gardens Limited - Accounts to registrar - small 16.3d

19 Cheniston Gardens Limited - Accounts to registrar - small 16.3d

19 CHENISTON GARDENS LIMITED - Company Information

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REGISTERED NUMBER: 03892271 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 December 2016

for

19 Cheniston Gardens Limited

19 Cheniston Gardens Limited (Registered number: 03892271)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


19 Cheniston Gardens Limited

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Ms I Hardcastle
J Shakour
Mrs E J Stair
G Nelligan





SECRETARY: A D Josue





REGISTERED OFFICE: 19 Cheniston Gardens
London
England
W8 6TG





REGISTERED NUMBER: 03892271 (England and Wales)





ACCOUNTANTS: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ
Page 1
19 Cheniston Gardens Limited (Registered number: 03892271)

Balance Sheet
31 December 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 6,779 5,892

CREDITORS
Amounts falling due within one year 4 300 300
NET CURRENT ASSETS 6,479 5,592
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,479
5,592

CAPITAL AND RESERVES
Called up share capital 5 5 5
Retained earnings 6,474 5,587
SHAREHOLDERS' FUNDS 6,479 5,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 3 February 2017 and were signed on its behalf by:





J Shakour - Director


The notes form part of these financial statements

Page 2
19 Cheniston Gardens Limited (Registered number: 03892271)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

19 Cheniston Gardens Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges demanded for the period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2015 - 4 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Accrued expenses 300 300

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
5 Ordinary £1 5 5

6. RELATED PARTY DISCLOSURES

There were no material related party transactions during the year.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the board of directors.

Page 3