49 Aldridge Road Villas Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02950795 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

49 Aldridge Road Villas Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G Bonuglia

F J Musker

Ms J R A Ramakrishnan

Ms S Siedenburg

Ms J E Steele

SECRETARY:

Ms J E Steele

REGISTERED OFFICE:

49 Aldridge Road Villas

London

W11 1BN

REGISTERED NUMBER:

02950795 (England and Wales)

ACCOUNTANTS:

Abasy Consultancy

27, Lexham Gardens

London

W8 5JJ

FIXED ASSETS

Tangible assets

2

5,188

CURRENT ASSETS

Cash at bank

1,367

686

CREDITORS

Amounts falling due within one year

1,362

681

NET CURRENT ASSETS

5

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,193

CAPITAL AND RESERVES

Called up share capital

3

5

Share premium

5,188

SHAREHOLDERS' FUNDS

5,193

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 24 April 2017 and were
signed on its behalf by:

Ms J E Steele - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

5,188

NET BOOK VALUE

At 31 July 2016

5,188

At 31 July 2015

5,188

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

5

Ordinary

1

5