78 Gloucester Street (Freehold) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09834041 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 21 OCTOBER 2015 TO 31 OCTOBER 2016

FOR

78 GLOUCESTER STREET (FREEHOLD) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J P Armitage

M Binaghi

L Maranghi

L B Roberts

SECRETARY:

Bunn & Co (London) Limited

REGISTERED OFFICE:

22 Moreton Street

Pimlico

London

SW1V 2PT

REGISTERED NUMBER:

09834041 (England and Wales)

ACCOUNTANTS:

Saunders Wood & Co.

Chartered Accountants

140A Tachbrook Street

London SW1V 2NE

FIXED ASSETS

Tangible assets

2

227,315

CURRENT ASSETS

Cash in hand

5

CREDITORS

Amounts falling due within one year

227,315

NET CURRENT LIABILITIES

(227,310

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5

CAPITAL AND RESERVES

Called up share capital

3

5

SHAREHOLDERS' FUNDS

5

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 18 July 2017 and were signed on its behalf by:

L B Roberts - 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).

The company was dormant throughout the period ended 31 October 2016.

Tangible fixed assets

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

Freehold property

-

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

Additions

227,315

At 31 October 2016

227,315

NET BOOK VALUE

At 31 October 2016

227,315

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

5

Ordinary

£1

5

5 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.