35/36 Fulham Park Gardens Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 02720923 (England and Wales)

35/36 FULHAM PARK GARDENS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24TH MARCH 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms G Cristofoli

Mrs M Tweedy

Dr P Krishnan

D L Whitley

Miss D F Clarke

Miss L D N Brace

T Rahman

T F Rowland

Ms E Miller

SECRETARY:

Dr P Krishnan

REGISTERED OFFICE:

Brewster House

Brewster Road

Doddington

Faversham

Kent

ME9 0AY

REGISTERED NUMBER:

02720923 (England and Wales)

ACCOUNTANTS:

Keelings Limited

Chartered Tax Advisers and

Chartered Certified Accountants

Broad House

1 The Broadway

Old Hatfield

Herts

AL9 5BG

FIXED ASSETS

Tangible assets

3

2,502

2,502

CURRENT ASSETS

Debtors

4

1,925

1,031

Cash at bank

4,680

4,782

6,605

5,813

CREDITORS

Amounts falling due within one year

5

6,252

5,460

NET CURRENT ASSETS

353

353

TOTAL ASSETS LESS CURRENT LIABILITIES

2,855

2,855

CAPITAL AND RESERVES

Called up share capital

2,520

2,520

Retained earnings

335

335

SHAREHOLDERS' FUNDS

2,855

2,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th March 2017 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 1st December 2017 and were signed on its behalf by:

Dr P Krishnan - Director

1.	STATUTORY INFORMATION

35/36 Fulham Park 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.

Tangible fixed assets

No depreciation is provided on the freehold property as, in the opinion of the directors, the market value is in excess of the

book value.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 25th March 2016

and 24th March 2017

2,502

NET BOOK VALUE

At 24th March 2017

2,502

At 24th March 2016

2,502

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

1,925

1,031

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

6,252

5,460