11 Addison Grove Management Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04457127 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

11 Addison Grove Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R T Osman

M Salvalaggio

C Morley

SECRETARY:

C Morley

REGISTERED OFFICE:

11A

Addison Grove

Bedford Park

London

W4 1EP

REGISTERED NUMBER:

04457127 (England and Wales)

ACCOUNTANTS:

WILSHERS & CO

10-11 Heathfield Terrace

London

W4 4JE

CURRENT ASSETS

Debtors

3,000

2,000

Cash at bank and in hand

680

212

3,680

2,212

CREDITORS

Amounts falling due within one year

6,259

4,886

NET CURRENT LIABILITIES

(2,579

)

(2,674

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,579

)

(2,674

)

RESERVES

Income and expenditure account

(2,579

)

(2,674

)

(2,579

)

(2,674

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 surplus or deficit 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 5 March 2016 and were signed on its behalf by:

R T Osman - Director

C Morley - 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 invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.