357 Fulham Palace Road (Management) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03140281 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2015

for

357 Fulham Palace Road (Management)

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Mathon

S F Jones

Ms H Gest

Miss S Ibrahim

SECRETARY:

P Mathon

REGISTERED OFFICE:

357 Fulham Palace Road

London

SW6 6TB

REGISTERED NUMBER:

03140281 (England and Wales)

ACCOUNTANTS:

Grays Accountants Ltd

Chartered Accountants

Kings Works

Kings Road

Teddington

Middlesex

TW11 0QB

CURRENT ASSETS

Debtors

100

112

CREDITORS

Amounts falling due within one year

480

462

NET CURRENT LIABILITIES

(380

)

(350

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(380

)

(350

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(480

)

(450

)

SHAREHOLDERS' FUNDS

(380

)

(350

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 6 July 2016 and were signed on its behalf by:

S F Jones - Director

P Mathon - Director

Miss S Ibrahim - Director

Ms H Gest - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

100

Ordinary

£1

100

100