REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 May 2016 |
for |
18 Creffield Road London W5 Management |
Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 May 2016 |
for |
18 Creffield Road London W5 Management |
Limited |
18 Creffield Road London W5 Management |
Limited (Registered number: 09021730) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 May 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
18 Creffield Road London W5 Management |
Limited |
Company Information |
for the Year Ended 31 May 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
18 Creffield Road London W5 Management |
Limited (Registered number: 09021730) |
Abbreviated Balance Sheet |
31 May 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Cash in hand |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Other reserves |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors on |
18 Creffield Road London W5 Management |
Limited (Registered number: 09021730) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 May 2016 |
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 January 2015). |
The company was dormant throughout the current year and previous period. |
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 |
At 1 June 2015 |
and 31 May 2016 |
NET BOOK VALUE |
At 31 May 2016 |
At 31 May 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |