15 Hazelmere Road NW6 6PY Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06838742 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2020

for

15 Hazelmere Road NW6 6PY Limited

Page

Balance Sheet

1

FIXED ASSETS

78,500

78,500

CURRENT ASSETS

449

358

CREDITORS

Amounts falling due within one year

(449

)

(358

)

NET CURRENT ASSETS

-

-

TOTAL ASSETS LESS CURRENT LIABILITIES

78,500

78,500

RESERVES

78,500

78,500

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

15 Hazelmere Road NW6 6PY Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06838742

Registered office:

Warden House

37 Manor Road

Colchester

Essex

CO3 3LX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3.	STATUTORY TRUST

Service charges received under Section 42 of the Landlord and Tenant Act 1987 are held under statutory trust of which the company is a trustee.

At the year end the amounts held in trust comprised bank balances totalling £nil (2019: £nil).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 December 2020 and were signed by:

P M D Patel - Director