Abbreviated Company Accounts - 18 SHERRIFF ROAD MANAGEMENT COMPANY LTD.

18 SHERRIFF ROAD MANAGEMENT COMPANY LTD. - Company Information

02273662 18 SHERRIFF ROAD MANAGEMENT COMPANY LTD. 2015-03-31 false 2014-04-01 2015-03-31 true 02273662 2014-04-01 2015-03-31 02273662 2015-03-31 02273662 2014-03-31 02273662 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02273662 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02273662

18 SHERRIFF ROAD MANAGEMENT COMPANY LTD.

Abbreviated Accounts

31 March 2015

18 SHERRIFF ROAD MANAGEMENT COMPANY LTD. Registered Number 02273662

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,749	3,749
		3,749	3,749
Current assets
Cash at bank and in hand		419	272
		419	272
Creditors: amounts falling due within one year	3	0	(169)
Net current assets (liabilities)		419	103
Total assets less current liabilities		4,168	3,852
Total net assets (liabilities)		4,168	3,852
Capital and reserves
Called up share capital	4	400	400
Other reserves		3,565	3,565
Profit and loss account		203	(113)
Shareholders' funds		4,168	3,852

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

Approved by the Board on 29 February 2016

And signed on their behalf by:
Yit Hern Kok, Director

18 SHERRIFF ROAD MANAGEMENT COMPANY LTD. Registered Number 02273662

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The Company financial statements have been prepared under the provision of The Small Companies and Groups (Accounts and Directors’ Reports) Regulations 2008 (“SI2008/409”) and in accordance with applicable accounting standards.

Turnover policy
Turnover represents the amounts charged to leaseholders of 18 Sherriff Road, London, NW6 2AU for building management and maintenance expenses incurred by the Company on behalf of the leaseholders.

Tangible assets depreciation policy
The freehold property is valued at cost less impairment. No depreciation is provided in respect of the freehold property

Other accounting policies
The Company has taken advantage of the exemption granted under Financial Reporting Standard 1 (Revised) (“Cash Flow Statements”) to companies entitled to exemptions available under companies legislation for small companies and a cash flow statement has not been prepared

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,749
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,749
Depreciation
At 1 April 2014	0
Charge for the year	-
On disposals	-
At 31 March 2015	0
Net book values
At 31 March 2015	3,749
At 31 March 2014	3,749

3Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	0	169

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4 Ordinary shares of £100 each	400	400