18 Alexandra Road, NW8 Management - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 08148376 (England and Wales)

Abridged Financial Statements

for the Year Ended 31st July 2017

for

18 Alexandra Road, NW8 Management

Company Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr William Kearsey

Miss Camilla Campbell-Smith

Mr Sanjeev Punsiri Silva

SECRETARY:

Mr William Kearsey

REGISTERED OFFICE:

18 Alexandra Road

London

NW8 0DR

REGISTERED NUMBER:

08148376 (England and Wales)

ACCOUNTANTS:

Keshani & Co

Chartered Accountants

506 Kingsbury Road

London

NW9 9HE

CURRENT ASSETS

Debtors

189

66

Cash at bank

440

550

629

616

CREDITORS

Amounts falling due within one year

(629

)

(616

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 surplus or deficit 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st July 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 11th May 2018 and were signed on its behalf by:

Miss Camilla Campbell-Smith - Director

1.	STATUTORY INFORMATION

18 Alexandra Road, NW8 Management Company Limited is a private company, limited by guarantee ,

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.

3.

RESERVES

Income

and

expenditure

account

£

Surplus for the year

-

At 31st July 2017

-