24 Inverness Terrace Limited - Abbreviated accounts 16.1

24 Inverness Terrace Limited - Abbreviated accounts 16.1

24 INVERNESS TERRACE LIMITED - Company Information

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REGISTERED NUMBER: 05949672 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

24 Inverness Terrace Limited

24 Inverness Terrace Limited (Registered number: 05949672)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

24 Inverness Terrace Limited

Company Information
for the Year Ended 30 September 2015







DIRECTORS: R F De Andrade
Dr D Osrin
R A Power
Professor B Woll
E Yurin





SECRETARY: Mortimer Secretaries Limited





REGISTERED OFFICE: John Mortimer Property Management Ltd
Bagshot Road
Bracknell
Berkshire
RG12 9SE





REGISTERED NUMBER: 05949672 (England and Wales)





ACCOUNTANTS: Havard & Associates
Third Floor, Scottish Mutual House
27-29 North Street
Hornchurch
Essex
RM11 1RS
Page 1
24 Inverness Terrace Limited (Registered number: 05949672)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 40,695 40,695

CURRENT ASSETS
Cash at bank 19,382 -

CREDITORS
Amounts falling due within one year 18,767 -
NET CURRENT ASSETS 615 -
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,310
40,695

ACCRUALS AND DEFERRED INCOME 615 -
NET ASSETS 40,695 40,695

RESERVES
Revenue Reserve Account 40,695 40,695
40,695 40,695

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 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 29 June 2016 and were signed on its behalf by:





R A Power - Director


The notes form part of these abbreviated accounts

Page 2
24 Inverness Terrace Limited (Registered number: 05949672)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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.

Tangible fixed assets
Freehold Property

The figure stated is the cost, including all fees, of acquiring the freehold interest in 24 Inverness Terrace,
London. W2.

Revenue reserves
This amount represents the cost of the freehold contributions by the members. This amount has been capitalised.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 40,695
NET BOOK VALUE
At 30 September 2015 40,695
At 30 September 2014 40,695

3. SHARE CAPITAL

The Company is limited by Guarantee. The liability of the members is limited to £1 per member on any winding
up of the company.

Page 3