6 Farnan Road Freehold Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05903123 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

6 FARNAN ROAD FREEHOLD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Miss K S Freeman

C Lilly

Ms F Ciocci

T Massarutto

SECRETARY:

Miss K S Freeman

REGISTERED OFFICE:

Plaza Building

102 Lee High Road

Lewisham

London

SE13 5PT

REGISTERED NUMBER:

05903123 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Plaza Building

Lee High Road

Lewisham

London

SE13 5PT

FIXED ASSETS

Tangible assets

2

6,395

6,395

CURRENT ASSETS

Debtors

94

201

Cash at bank

1,776

1,823

1,870

2,024

CREDITORS

Amounts falling due within one year

360

360

NET CURRENT ASSETS

1,510

1,664

TOTAL ASSETS LESS CURRENT LIABILITIES

7,905

8,059

CREDITORS

Amounts falling due after more than one year

7,651

7,805

NET ASSETS

254

254

CAPITAL AND RESERVES

Called up share capital

3

30

30

Profit and loss account

224

224

SHAREHOLDERS' FUNDS

254

254

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 24 May 2016 and were signed on its behalf by:

Miss K S Freeman - Director

T Massarutto - Director

C Lilly - Director

Ms F Ciocci - 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 January 2015).

Turnover

Income is stated on the basis of contributions received from leaseholders in the year.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

6,395

NET BOOK VALUE

At 31 August 2015

6,395

At 31 August 2014

6,395

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

3

Ordinary

10

30

30