90 West Hill Management Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05757569 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

90 WEST HILL MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D A Kennedy

P R Boyce

SECRETARY:

HML Co Sec Services Ltd

REGISTERED OFFICE:

94 Park Lane

Croydon

Surrey

CR0 1JB

REGISTERED NUMBER:

05757569 (England and Wales)

ACCOUNTANTS:

MW & Co LLP

Chartered Accountants

100 High Road

Byfleet

Surrey

KT14 7QT

CURRENT ASSETS

Debtors

8

8

TOTAL ASSETS LESS CURRENT LIABILITIES

8

8

CAPITAL AND RESERVES

Called up share capital

2

8

8

SHAREHOLDERS' FUNDS

8

8

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 19 October 2015 and were signed on its behalf by:

P R Boyce - 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).

Freehold interest in property

The company holds the freehold of the property under Land Registry Title SGL310320. The leases run for 125 years from

1st January 1984.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

as restated

£

£

8

Share capital 1

£1

8

8

3.	OTHER FINANCIAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to the properties for the maintenance of

the common areas in accordance with the terms of the lease. As at 31st March 2015 and 31st March 2014 the company had

not entered into any non-cancellable commitments.