Ninety Three Cambridge Gardens Managemen - Abbreviated accounts 16.1

REGISTERED NUMBER: 01079155 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

NINETY THREE CAMBRIDGE GARDENS

MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A K Biswas

H K Giradet

L M Huntington-Whiteley

Ms F Ovin

REGISTERED OFFICE:

Burma House

Station Path

Staines

Middlesex

TW18 4LA

REGISTERED NUMBER:

01079155 (England and Wales)

ACCOUNTANTS:

Kings Mill Practice Ltd

Accountants

Burma House

Station Path

Staines

Middlesex

TW18 4LA

FIXED ASSETS

Tangible assets

2

1,491

1,491

CURRENT ASSETS

Debtors

3,921

4,156

Cash at bank

716

406

4,637

4,562

CREDITORS

Amounts falling due within one year

5,906

5,831

NET CURRENT LIABILITIES

(1,269

)

(1,269

)

TOTAL ASSETS LESS CURRENT LIABILITIES

222

222

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

218

218

SHAREHOLDERS' FUNDS

222

222

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 22 July 2016 and were signed on its behalf by:

A K Biswas - 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a reducing balance basis on

all tangible assets at rates calculated to write off the cost, less estimated residual value, of each asset over the

expected useful life.

Deferred tax

Deferred tax is provided using the liability method in respect of all material timing differences that have

originated but not reversed by the balance sheet date. Deferred tax assets are recognised where it is considered

more likely than not that future profits will be available for offset. The company has not adopted a policy of

discounting deferred tax assets and liabilities.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

1,491

NET BOOK VALUE

At 31 October 2015

1,491

At 31 October 2014

1,491

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

4

Ordinary

1

4

4

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end £5,356 was owed to the directors jointly.