15 SWAINS LANE MANAGEMENT COMPANY LIMITED Accounts filed on 30-09-2013

15 SWAINS LANE MANAGEMENT COMPANY LIMITED - Company Information

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15 SWAINS LANE MANAGEMENT COMPANY LIMITED

Company Registration Number:
07371075 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2012

End date: 30th September 2013

SUBMITTED

Company Information
for the Period Ended 30th September 2013

		RUSSELL CONWAY
		RICHARD DAVISON






Registered office:		11 Liddell Gardens


		London

		NW10 3QA
		GB-ENG



Company Registration Number:		07371075 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	2	600,000	548,063
Total fixed assets:		600,000	548,063
Current assets
Cash at bank and in hand:		1	1
Total current assets:		1	1
Creditors
Creditors: amounts falling due within one year	3	548,063	548,063
Net current assets (liabilities):		( 548,062 )	( 548,062 )
Total assets less current liabilities:		51,938	1
Total net assets (liabilities):		51,938	1

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	4	1	1
Revaluation reserve:		51,937	0
Total shareholders funds:		51,938	1

For the year ending 30 September 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: RUSSELL CONWAY
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with applicable the Financial Reporting Standard for Smaller Entities (effective April 2008).

Other accounting policies

Investment Properties:Investment properties are stated at their market value at the balance sheet date and no provision is made for depreciation in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Such properties are held for their investment potential and not for consumption within the business. It is considered that this departure from the Companies Act 2006, requiring all properties to be depreciated, still provides a true and fair view of the accounts.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

2. Tangible assets

	Total
Cost	£
At 01st October 2012:	548,063
Revaluations:	51,937
At 30th September 2013:	600,000
Net book value
At 30th September 2013:	600,000
At 30th September 2012:	548,063

The investment property market value has been estimated by the director based on the sale proceeds of similar properties at 30 September 2013.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

3. Creditors: amounts falling due within one year

	2013 £	2012 £
Other creditors:	548,063	548,063
Total:	548,063	548,063

The purchase of the property has been funded by a private loan. No interest is currently being charged on this loan and there is no fixed date of repayment.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

4. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

15 SWAINS LANE MANAGEMENT COMPANY LIMITED Accounts filed on 30-09-2013