357 Fulham Palace Road (Management) Ltd - Accounts to registrar (filleted) - small 18.2

357 Fulham Palace Road (Management) Ltd - Accounts to registrar (filleted) - small 18.2

357 FULHAM PALACE ROAD (MANAGEMENT) LIMITED - Company Information

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IRIS Accounts Production v19.1.1.57 03140281 S F Jones Board of Directors P Mathon Board of Directors Miss S Ibrahim Board of Directors Ms H Gest Board of Directors 1.1.18 31.12.18 31.12.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031402812017-12-31031402812018-12-31031402812018-01-012018-12-31031402812016-12-31031402812017-01-012017-12-31031402812017-12-3103140281ns15:EnglandWales2018-01-012018-12-3103140281ns14:PoundSterling2018-01-012018-12-3103140281ns10:Director12018-01-012018-12-3103140281ns10:Director22018-01-012018-12-3103140281ns10:Director32018-01-012018-12-3103140281ns10:Director42018-01-012018-12-3103140281ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3103140281ns10:SmallEntities2018-01-012018-12-3103140281ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-3103140281ns10:SmallCompaniesRegimeForDirectorsReport2018-01-012018-12-3103140281ns10:SmallCompaniesRegimeForAccounts2018-01-012018-12-3103140281ns10:FullAccounts2018-01-012018-12-3103140281ns10:CompanySecretary12018-01-012018-12-3103140281ns10:RegisteredOffice2018-01-012018-12-3103140281ns5:CurrentFinancialInstruments2018-12-3103140281ns5:CurrentFinancialInstruments2017-12-3103140281ns5:ShareCapital2018-12-3103140281ns5:ShareCapital2017-12-3103140281ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-12-3103140281ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-31


REGISTERED NUMBER: 03140281 (England and Wales)















Financial Statements for the Year Ended 31 December 2018

for

357 Fulham Palace Road (Management)
Limited
357 Fulham Palace Road (Management)
Limited (Registered number: 03140281)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


357 Fulham Palace Road (Management)
Limited

Company Information
for the Year Ended 31 December 2018







DIRECTORS: P Mathon
S F Jones
Ms H Gest
Miss S Ibrahim





SECRETARY: P Mathon





REGISTERED OFFICE: 357 Fulham Palace Road
London
SW6 6TB





REGISTERED NUMBER: 03140281 (England and Wales)





ACCOUNTANTS: Grays Accountants Ltd
Chartered Accountants
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
Page 1
357 Fulham Palace Road (Management)
Limited (Registered number: 03140281)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £   
CURRENT ASSETS
Debtors 3 677 659

CREDITORS
Amounts falling due within one year 4 577 559
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 4 July 2019 and were signed on its behalf by:




S F Jones - Director P Mathon - Director




Miss S Ibrahim - Director Ms H Gest - Director


The notes form part of these financial statements

Page 2
357 Fulham Palace Road (Management)
Limited (Registered number: 03140281)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

357 Fulham Palace Road (Management) Limited is a private company, limited by shares , 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Other debtors 677 659

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Other creditors 577 559

Page 3