36, Netherhall Gardens N W 3 Limited - Accounts to registrar (filleted) - small 18.2

36, Netherhall Gardens N W 3 Limited - Accounts to registrar (filleted) - small 18.2

36, NETHERHALL GARDENS N W 3 LIMITED - Company Information

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REGISTERED NUMBER: 01612784 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

36, Netherhall Gardens N W 3 Limited
36, Netherhall Gardens N W 3 Limited (Registered number: 01612784)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


36, Netherhall Gardens N W 3 Limited

Company Information
for the Year Ended 31 March 2019







DIRECTORS: Mrs N Toofanian
J D O'Reilly



SECRETARY: M Toofanian



REGISTERED OFFICE: 36
Netherhall Gardens
London
NW3 5TP



REGISTERED NUMBER: 01612784 (England and Wales)



ACCOUNTANTS: Faiz & Co Limited
Chartered Accountants
8b Accommodation Road
London
NW11 8ED



BANKERS: Barclays Bank Plc
St Johns Wood & Swiss Cottage Branch
P O Box 2764
London
NW3 6JD
Page 1
36, Netherhall Gardens N W 3 Limited (Registered number: 01612784)

Balance Sheet
31 March 2019

31/3/19 31/3/18
Notes £    £   
CURRENT ASSETS
Cash at bank 341 341

CREDITORS
Amounts falling due within one year 3 184 184
NET CURRENT ASSETS 157 157
TOTAL ASSETS LESS CURRENT
LIABILITIES
157
157

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 153 153
SHAREHOLDERS' FUNDS 157 157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 17 July 2019 and were signed on its
behalf by:





M Toofanian - Director


The notes form part of these financial statements

Page 2
36, Netherhall Gardens N W 3 Limited (Registered number: 01612784)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

36, Netherhall Gardens N W 3 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. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/19 31/3/18
£    £   
Other creditors 184 184

Page 3