44 Elvaston Place Management Company Ltd - Dormant company accounts 11.6

REGISTERED NUMBER: 02898938 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2014

for

44 ELVASTON PLACE MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Khadr

M Meslemani

M De Leo

SECRETARY:

C J P Lindon

REGISTERED OFFICE:

27 Palace Gate

London

W8 5LS

REGISTERED NUMBER:

02898938 (England and Wales)

FIXED ASSETS

Tangible assets

2

5,000

CURRENT ASSETS

Debtors

176

CREDITORS

Amounts falling due within one year

5,083

NET CURRENT LIABILITIES

(4,907

)

(4,907

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

93

CAPITAL AND RESERVES

Called up share capital

3

6

Profit and loss account

87

SHAREHOLDERS' FUNDS

93

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

These financial statements 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 22 December 2014 and were signed on its behalf
by:

M De Leo - 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 April 2008).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

No depreciation is provided on freehold property.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

5,000

NET BOOK VALUE

At 31 March 2014

5,000

At 31 March 2013

5,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

6

Ordinary

£1

6