31_IFIELD_ROAD_MANAGEMENT - Accounts

31 IFIELD ROAD MANAGEMENT LIMITED - Company Information

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Company Registration No. 3433124 (England and Wales)

31 IFIELD ROAD MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2013

31 IFIELD ROAD MANAGEMENT LIMITED

COMPANY INFORMATION

Director

Mrs S G Nedas

Secretary

Cavendish Secretarial Limited

Company number

3433124

Registered office

128a Lower Road

Rotherhithe

London

SE16 2UG

Accountants

Leigh Carr

12 Helmet Row

London

EC1V 3QJ

31 IFIELD ROAD MANAGEMENT LIMITED

CONTENTS

Page

Director's report

Balance sheet

Notes to the financial statements

31 IFIELD ROAD MANAGEMENT LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 DECEMBER 2013

- 1 -

The director presents her report and unaudited financial statements for the year ended 31 December 2013. The company is dormant and has not traded during the year.

Director

The following director has held office since 1 January 2013:

Mrs S G Nedas

On behalf of the board

Mrs S G Nedas

Director

23 September 2014

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2013

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

31 IFIELD ROAD MANAGEMENT LIMITED

BALANCE SHEET

AS AT

31 DECEMBER 2013

- 2 -

2013

2012

Notes

Current assets

Debtors

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 23 September 2014

Mrs S G Nedas

Director

Company Registration No. 3433124

31 IFIELD ROAD MANAGEMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2013

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Debtors

2013

2012

Other debtors

Share capital

2013

2012

Allotted, called up and fully paid

4 Ordinary shares of £1 each

31 Ifield Road Service Charge Funds

The company has an obligation to maintain the property known as 31 Ifield Road, London SW10 9AZ and receives contributions towards property outgoings from lessees ('service charge funds'). In previous years these contributions have been recognised in the accounts as income and property outgoings have been recognised as expenditure. However, as set out in Section 42 of the Landlord & Tenant Act 1987, the company holds these funds in trust for the lessees and, in accordance with recommended practice that has been issued by Institute of Chartered Accountants in England and Wales, these contributions should not be reflected in the accounts.