7 Linden Gardens Kensington Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02919507 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

7 LINDEN GARDENS KENSINGTON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms E Stefani

R Power

T Aboukhater Robbiati

Ms N Da Gama Rose

SECRETARY:

Ms N Da Gama Rose

REGISTERED OFFICE:

Unit A303.3

Tower Bridge Business Complex

Clements Road

Southwark

London

SE16 4DG

REGISTERED NUMBER:

02919507 (England and Wales)

ACCOUNTANTS:

H & E Johnson

Chartered Accountants

Sandall House

230 High Street

Herne Bay

Kent

CT6 5AX

FIXED ASSETS

Tangible assets

2

5,278

5,278

CURRENT ASSETS

Debtors

341

341

Cash at bank

7,773

12,147

8,114

12,488

CREDITORS

Amounts falling due within one year

5,614

9,975

NET CURRENT ASSETS

2,500

2,513

TOTAL ASSETS LESS CURRENT LIABILITIES

7,778

7,791

CREDITORS

Amounts falling due after more than one year

6,500

6,500

NET ASSETS

1,278

1,291

CAPITAL AND RESERVES

Called up share capital

3

6

6

Profit and loss account

1,272

1,285

SHAREHOLDERS' FUNDS

1,278

1,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 20 August 2014 and were signed on its behalf by:

R Power - 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.

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 January 2013

and 31 December 2013

5,278

NET BOOK VALUE

At 31 December 2013

5,278

At 31 December 2012

5,278

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

6

Ordinary

1

6

6