23 Chepstow Road, London Limited - Dormant company accounts 16.1

REGISTERED NUMBER: 02549818 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

23 CHEPSTOW ROAD, LONDON LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R J O Bridgeman

C Hanbury-leu

H J Kim

REGISTERED OFFICE:

C/O Fifield Glyn Limited

No 1 Royal Mews

Gadbrook Park

Northwich

Cheshire

CW9 7RA

REGISTERED NUMBER:

02549818 (England and Wales)

CURRENT ASSETS

Debtors

292

CREDITORS

Amounts falling due within one year

250

NET CURRENT ASSETS

42

TOTAL ASSETS LESS CURRENT
LIABILITIES

42

CAPITAL AND RESERVES

Called up share capital

2

5

Profit and loss account

37

SHAREHOLDERS' FUNDS

42

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15th July 2016 and were signed on its
behalf by:

R J O Bridgeman - 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).

The company was dormant throughout the current year and previous year.

Maintenance account

Contributions due from members and costs incurred by the company in respect of property

management and maintenance are, respectively, credited and debited to the maintenance account.

The balance on the maintenance account is included within creditors or debtors as appropriate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/15

31/12/14

value:

£

5

Ordinary

1

5