Abbreviated Company Accounts - 1 STRATHRAY GARDENS NW3 LIMITED

1 STRATHRAY GARDENS NW3 LIMITED - Company Information

04436269 1 STRATHRAY GARDENS NW3 LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04436269 2015-11-01 2016-10-31 04436269 2016-10-31 04436269 2015-10-31 04436269 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04436269 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04436269

1 STRATHRAY GARDENS NW3 LIMITED

Abbreviated Accounts

31 October 2016

1 STRATHRAY GARDENS NW3 LIMITED Registered Number 04436269

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	82,798	82,798
		82,798	82,798
Current assets
Debtors		1,696	1,602
Cash at bank and in hand		23,925	19,446
		25,621	21,048
Creditors: amounts falling due within one year		(10,084)	(15,511)
Net current assets (liabilities)		15,537	5,537
Total assets less current liabilities		98,335	88,335
Provisions for liabilities		(15,497)	(5,497)
Total net assets (liabilities)		82,838	82,838
Capital and reserves
Called up share capital	3	40	40
Other reserves		82,798	82,798
Shareholders' funds		82,838	82,838

For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 July 2017

And signed on their behalf by:
S. L. Miller, Director

1 STRATHRAY GARDENS NW3 LIMITED Registered Number 04436269

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared on the historical cost basis and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Tangible fixed assets

	£
Cost
At 1 November 2015	82,798
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	82,798
Depreciation
At 1 November 2015	0
Charge for the year	-
On disposals	-
At 31 October 2016	0
Net book values
At 31 October 2016	82,798
At 31 October 2015	82,798

No depreciation is calculated on the freehold title held as there is deemed to be no diminution in value, given the nature of this.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £10 each	40	40