ABBEVILLE MEWS MANAGEMENT LTD - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02164702 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

ABBEVILLE MEWS MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D J Oliver

P J Stanton

A E Wegrzynek

S P Crowe

S Afghan

M R Dimond

T Parrish

M Edmonds

SECRETARY:

S P Crowe

REGISTERED OFFICE:

13 Abbeville Mews

88 Clapham Park Road

London

SW4 7BX

REGISTERED NUMBER:

02164702 (England and Wales)

ACCOUNTANTS:

Craughwell & Co

84 Brookwood Road

London

SW18 5BY

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

8,020

7,815

Cash at bank

81,717

109,877

89,737

117,692

CREDITORS

Amounts falling due within one year

11,626

10,409

NET CURRENT ASSETS

78,111

107,283

TOTAL ASSETS LESS CURRENT LIABILITIES

78,112

107,284

CAPITAL AND RESERVES

Called up share capital

3

280

280

Profit and loss account

77,832

107,004

SHAREHOLDERS' FUNDS

78,112

107,284

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 November 2015 and were signed on its behalf by:

S P Crowe - 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).

Turnover

Turnover represents net service and maintenance charges, excluding value added tax, invoiced to the

lessees/tenants of Abbeville Mews.

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

The freehold property situated at 88 Clapham Park Road, London SW4 7BX was transferred to the company by

the original developer for the consideration of £1.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1

NET BOOK VALUE

At 31 March 2015

1

At 31 March 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

28

Ordinary

10

280

280