REGISTERED NUMBER: 09021730 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 May 2014 to 31 May 2015

for

18 Creffield Road London W5 Management

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr B Beigi

Ms R J Hobby

SECRETARY:

Ms R J Hobby

REGISTERED OFFICE:

36 East Street

Bridport

Dorset

DT6 3LH

REGISTERED NUMBER:

09021730 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

FIXED ASSETS

Tangible assets

2

60,000

CURRENT ASSETS

Cash in hand

6

NET CURRENT ASSETS

6

TOTAL ASSETS LESS CURRENT LIABILITIES

60,006

CAPITAL AND RESERVES

Called up share capital

3

6

Other reserves

60,000

SHAREHOLDERS' FUNDS

60,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 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 abbreviated accounts 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 5 June 2015 and were signed on its behalf by:

Dr B Beigi - 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 period ended 31 May 2015.

Tangible fixed assets

Depreciation has not been provided on the freehold as the directors are of the view that its value will not

diminish.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

60,000

At 31 May 2015

60,000

NET BOOK VALUE

At 31 May 2015

60,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

6

Ordinary

£1

6

6 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.