22 Sherriff Road Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 08300465 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2017

for

22 Sherriff Road Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

R Winegarten

M D Pugliese

G L Gannon

REGISTERED OFFICE:

22 Sherriff Road

London

NW6 2AU

REGISTERED NUMBER:

08300465 (England and Wales)

ACCOUNTANTS:

Grunberg & Co Limited

Chartered Accountants

5 Technology Park

Colindeep Lane

Colindale

London

NW9 6BX

FIXED ASSETS

Tangible assets

4

18,115

18,115

CURRENT ASSETS

Debtors

5

3

3

Cash at bank

285

260

288

263

CREDITORS

Amounts falling due within one year

6

1,105

1,080

NET CURRENT LIABILITIES

(817

)

(817

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,298

17,298

CAPITAL AND RESERVES

Called up share capital

3

3

Other reserves

21,886

21,066

Retained earnings

(4,591

)

(3,771

)

SHAREHOLDERS' FUNDS

17,298

17,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 17 April 2018 and were signed on its behalf by:

R Winegarten - Director

1.	STATUTORY INFORMATION

22 Sherriff Road 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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

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

Freehold Land: not depreciated

Financial instruments

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at transaction price.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

Deferred tax

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

statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

land

£

COST

At 1 December 2016

and 30 November 2017

18,115

NET BOOK VALUE

At 30 November 2017

18,115

At 30 November 2016

18,115

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

3

3

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Service charge fund

285

260

Accrued expenses

820

820

1,105

1,080

7.	FIRST YEAR ADOPTION

These are the first financial statements that comply with Financial Reporting Standard 102 Section 1A for small

entities. The date of transition is 1 December 2015. No material transitional adjustments were required in equity

or profit and loss for the year.