53 Belsize Park Ltd - Limited company - abbreviated

REGISTERED NUMBER: 03243521 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

53 Belsize Park Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

Mr P M Clague

Mrs E Clague

Ms H Ishigaki

SECRETARY:

Mr P M Clague

REGISTERED OFFICE:

1 Leighton Avenue

Pinner

Middlesex

HA5 3BW

REGISTERED NUMBER:

03243521 (England and Wales)

ACCOUNTANTS:

K C M Anderson Limited

Authorised Public Accountants

1 Leighton Avenue

Pinner

Middlesex

HA5 3BW

FIXED ASSETS

Tangible assets

2

18,067

CURRENT ASSETS

Debtors

19,802

4,081

Cash at bank

10,340

3,303

30,142

7,384

CREDITORS

Amounts falling due within one year

24,139

1,381

NET CURRENT ASSETS

6,003

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,070

CAPITAL AND RESERVES

Called up share capital

3

6

Profit and loss account

24,064

SHAREHOLDERS' FUNDS

24,070

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 20 February 2016 and were signed on its behalf
by:

Mr P M Clague - Director

Mrs E Clague - 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 is represented by service charges receivable.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

18,067

NET BOOK VALUE

At 31 December 2015

18,067

At 31 December 2014

18,067

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

6

Ordinary

£1

6

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

K C M Anderson Limited

Authorised Public Accountants

1 Leighton Avenue

Pinner

Middlesex

HA5 3BW

20 February 2016

53 Belsize Park Ltd - Limited company - abbreviated - 11.6

53 Belsize Park Ltd - Limited company - abbreviated - 11.6