6 Ennismore Gardens Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03001344 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

6 ENNISMORE GARDENS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M A N De Barros

SECRETARY:

Susan Metcalfe Residential Property Management Limited

REGISTERED OFFICE:

10 Hollywood Road

London

SW10 9HY

REGISTERED NUMBER:

03001344 (England and Wales)

ACCOUNTANTS:

Jamieson Stone LLP

Windsor House

40/41 Great Castle Street

London

W1W 8LU

FIXED ASSETS

Tangible assets

2

5,838

CURRENT ASSETS

Debtors

2,292

3,463

Cash at bank

-

1,482

2,292

4,945

CREDITORS

Amounts falling due within one year

(600

)

(3,582

)

NET CURRENT ASSETS

1,692

1,363

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,530

7,201

CAPITAL AND RESERVES

Called up share capital

3

100

Share premium

9,900

Profit and loss account

(2,470

)

(2,799

)

SHAREHOLDERS' FUNDS

7,530

7,201

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 29 June 2016 and were signed by:

M A N De Barros - 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 ground rents receivable and other recoveries from leaseholders during the year.

Tangible fixed assets

Tangible fixed assets are stated at cost. No depreciation is provided in respect of leasehold property as this is

fully maintained and expensed through separate service charge accounts.

Deferred tax

The charge for taxation takes into account taxation deferred as a result of timing differences between the

treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in

respect of all timing differences that have originated but not reversed at the balance sheet date. However,

deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that

they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred

taxation is measured on a non-discounted basis at the average tax rates that would apply when the timing

differences are expected to reverse, based on the tax rates and laws that have been enacted by the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

5,838

NET BOOK VALUE

At 30 September 2015

5,838

At 30 September 2014

5,838

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100