15 SWAINS LANE MANAGEMENT COMPANY LIMITED Accounts filed on 30-09-2015

15 SWAINS LANE MANAGEMENT COMPANY LIMITED Accounts filed on 30-09-2015

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 2014

End date: 30th September 2015

SUBMITTED

15 SWAINS LANE MANAGEMENT COMPANY LIMITED

Company Information
for the Period Ended 30th September 2015




Director: RUSSELL CONWAY
Registered office: 11 Liddell Gardens
London
NW10 3QA
Company Registration Number: 07371075 (England and Wales)

15 SWAINS LANE MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 600,000 600,000
Total fixed assets: 600,000 600,000
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 51,938
Total net assets (liabilities): 51,938 51,938

The notes form part of these financial statements

15 SWAINS LANE MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1 1
Revaluation reserve: 51,937 51,937
Total shareholders funds: 51,938 51,938

For the year ending 30 September 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 06 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: RUSSELL CONWAY
Status: Director

The notes form part of these financial statements

15 SWAINS LANE MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 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 accounting standards and the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Other accounting policies

    Investment property 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.

15 SWAINS LANE MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 600,000
    At 30th September 2015: 600,000
    Net book value
    At 30th September 2015: 600,000
    At 30th September 2014: 600,000

15 SWAINS LANE MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    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.

15 SWAINS LANE MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1