Strutton Court (SW1) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01719128 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 24TH MARCH 2016

FOR

STRUTTON COURT (SW1) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Bond

Dr. R K Gupta

A E Huckle

M B G Plumb

R J Tarling

F I Robertson

M Zinieris

SECRETARY:

R J Tarling

REGISTERED OFFICE:

C/o Sproull & Co

31/33 College Road

Harrow

Middlesex

HA1 1EJ

REGISTERED NUMBER:

01719128 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31/33 College Road

Harrow

Middlesex

HA1 1EJ

FIXED ASSETS

Tangible assets

2

600

CURRENT ASSETS

Debtors

4,867

CREDITORS

Amounts falling due within one year

971

NET CURRENT ASSETS

3,896

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,496

CAPITAL AND RESERVES

Called up share capital

3

12

Capital reserve

4,484

SHAREHOLDERS' FUNDS

4,496

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24th March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th March 2016 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 23rd December 2016 and were signed on its behalf
by:

Dr. R K Gupta - 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 January 2015).

Tangible fixed assets

No depreciation is provided on the head leasehold.

Service charge accounts

The company had no income or expenditure in its own right as all transactions related to the maintenance of

common parts of leasehold properties in accordance with the lease, with the service charges collected being held

on trust for the purpose of section 42 of the Landlord and Tenant Act 1987.

These transactions are not reflected in the financial statements of the company but are shown separately within

service charge accounts presented to lessees. Accordingly, the company is a non-trading company.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 25th March 2015

and 24th March 2016

600

NET BOOK VALUE

At 24th March 2016

600

At 24th March 2015

600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

12

Ordinary

£1

12