2 Richmond Avenue Management Co Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02152155 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

2 RICHMOND AVENUE MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs C Charennat-Collos

Dr P E Daly

Ms S Turner

M Collos

Ms K Wicksteed

Ms A Onwukwe

R Falkner

SECRETARY:

Ms A Onwukwe

REGISTERED OFFICE:

Flat 5

2 Richmond Avenue

London

N1 0NF

REGISTERED NUMBER:

02152155 (England and Wales)

ACCOUNTANTS:

Tayler Bradshaw

Cambridge House

16 High Street

Saffron Walden

Essex

CB10 1AX

FIXED ASSETS

Tangible assets

2

2,272

2,272

CURRENT ASSETS

Cash at bank

8,238

6,314

CREDITORS

Amounts falling due within one year

4,957

4,957

NET CURRENT ASSETS

3,281

1,357

TOTAL ASSETS LESS CURRENT LIABILITIES

5,553

3,629

CAPITAL AND RESERVES

Called up share capital

3

5

5

Profit and loss account

5,548

3,624

SHAREHOLDERS' FUNDS

5,553

3,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 23 April 2015 and were signed on its behalf by:

Ms K Wicksteed - 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 April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

2,272

NET BOOK VALUE

At 31 July 2014

2,272

At 31 July 2013

2,272

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

5

Ordinary

£1

5

5